Billed Entity:
112614
CHRIST THE KING SCHOOL
FRN:
1031164
Funding Year:
2003
470#:
232240000449914
471#:
375979
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:
$2,190.17
Last Date of Service:
 
Disbursed Amount:
$1,581.55
Payment Mode:
SPI
Remaining:
$608.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$304.19
$304.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,650.28
$3,650.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,650.28
$3,650.28
Discount Percent:
60
60
Requested Amount:
$2,190.17
$2,190.17