Billed Entity:
112635
ENCHANTED LAKE ELEM SCHOOL
FRN:
1083584
Funding Year:
2004
470#:
513190000475584
471#:
396400
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,422.00
Last Date of Service:
 
Disbursed Amount:
$1,915.59
Payment Mode:
SPI
Remaining:
$1,506.41
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$512.00
$512.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,144.00
$6,144.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,844.00
$6,844.00
Discount Percent:
50
50
Requested Amount:
$3,422.00
$3,422.00