Billed Entity:
112558
IROQUOIS POINT ELEM SCHOOL
FRN:
767085
Funding Year:
2002
470#:
249320000374753
471#:
299010
SPIN:
143002709
Verizon Hawaiian Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,432.00
Last Date of Service:
 
Disbursed Amount:
$2,754.17
Payment Mode:
SPI
Remaining:
$3,677.83
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
80
80
Requested Amount:
$6,432.00
$6,432.00