Billed Entity:
112639
OLOMANA SCHOOL
FRN:
540487
Funding Year:
2001
470#:
880580000316927
471#:
231617
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:
$8,213.76
Last Date of Service:
 
Disbursed Amount:
$2,094.66
Payment Mode:
SPI
Remaining:
$6,119.10
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$702.20
$702.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,426.40
$8,426.40
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$9,126.40
$9,126.40
Discount Percent:
90
90
Requested Amount:
$8,213.76
$8,213.76