Billed Entity:
112609
KAHUKU ELEMENTARY SCHOOL
FRN:
1085904
Funding Year:
2004
470#:
122870000475817
471#:
397279
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$702.62
Last Date of Service:
 
Disbursed Amount:
$225.48
Payment Mode:
SPI
Remaining:
$477.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$73.19
$73.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$878.28
$878.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878.28
$878.28
Discount Percent:
80
80
Requested Amount:
$702.62
$702.62