Billed Entity:
112562
MAKAKILO ELEMENTARY SCHOOL
FRN:
938467
Funding Year:
2003
470#:
939240000423377
471#:
348735
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:
$6,672.00
Last Date of Service:
 
Disbursed Amount:
$4,216.71
Payment Mode:
SPI
Remaining:
$2,455.29
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
80
80
Requested Amount:
$6,672.00
$6,672.00