Billed Entity:
112605
KAAAWA ELEMENTARY SCHOOL
FRN:
2167205
Funding Year:
2011
470#:
727820000910763
471#:
796577
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$441.60
Last Date of Service:
 
Disbursed Amount:
$428.05
Payment Mode:
SPI
Remaining:
$13.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46.00
$46.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.00
$552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$552.00
Discount Percent:
80
80
Requested Amount:
$441.60
$441.60