Billed Entity:
112635
ENCHANTED LAKE ELEM SCHOOL
FRN:
1240986
Funding Year:
2005
470#:
887050000520524
471#:
451496
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:
$4,250.00
Last Date of Service:
 
Disbursed Amount:
$1,956.48
Payment Mode:
SPI
Remaining:
$2,293.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$8,500.00
$8,500.00
Discount Percent:
50
50
Requested Amount:
$4,250.00
$4,250.00