Billed Entity:
112635
ENCHANTED LAKE ELEM SCHOOL
FRN:
526447
Funding Year:
2001
470#:
685770000316838
471#:
228267
SPIN:
143002709
Verizon Hawaiian Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,338.88
Last Date of Service:
 
Disbursed Amount:
$662.56
Payment Mode:
SPI
Remaining:
$2,676.32
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$405.40
$405.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,864.80
$4,864.80
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,564.80
$5,564.80
Discount Percent:
60
60
Requested Amount:
$3,338.88
$3,338.88