Billed Entity:
112639
OLOMANA SCHOOL
FRN:
938662
Funding Year:
2003
470#:
894480000424632
471#:
348808
SPIN:
143002709
Verizon - Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,026.00
Last Date of Service:
 
Disbursed Amount:
$6,229.21
Payment Mode:
SPI
Remaining:
$3,796.79
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$11,140.00
$11,140.00
Discount Percent:
90
90
Requested Amount:
$10,026.00
$10,026.00