Billed Entity:
112639
OLOMANA SCHOOL
FRN:
1247870
Funding Year:
2005
470#:
462350000521484
471#:
454361
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:
$11,430.00
Last Date of Service:
 
Disbursed Amount:
$6,942.67
Payment Mode:
SPI
Remaining:
$4,487.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$12,700.00
$12,700.00
Discount Percent:
90
90
Requested Amount:
$11,430.00
$11,430.00