Billed Entity:
112614
CHRIST THE KING SCHOOL
FRN:
1353893
Funding Year:
2005
470#:
366420000532228
471#:
488213
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,015.16
Last Date of Service:
 
Disbursed Amount:
$937.21
Payment Mode:
SPI
Remaining:
$1,077.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$335.86
$335.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,030.32
$4,030.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,030.32
$4,030.32
Discount Percent:
50
50
Requested Amount:
$2,015.16
$2,015.16