Billed Entity:
112563
MAUKA LANI ELEMENTARY SCHOOL
FRN:
938650
Funding Year:
2003
470#:
742020000423382
471#:
348799
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:
$3,564.00
Last Date of Service:
 
Disbursed Amount:
$1,622.62
Payment Mode:
SPI
Remaining:
$1,941.38
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$5,940.00
$5,940.00
Discount Percent:
60
60
Requested Amount:
$3,564.00
$3,564.00