Billed Entity:
112561
BARBERS POINT ELEM SCHOOL
FRN:
933146
Funding Year:
2003
470#:
566470000423207
471#:
346530
SPIN:
143002709
Verizon - Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,664.00
Last Date of Service:
 
Disbursed Amount:
$798.11
Payment Mode:
SPI
Remaining:
$1,865.89
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
60
60
Requested Amount:
$2,664.00
$2,664.00