Billed Entity:
112639
OLOMANA SCHOOL
FRN:
1088195
Funding Year:
2004
470#:
423100000476492
471#:
398070
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,405.00
Last Date of Service:
 
Disbursed Amount:
$6,492.59
Payment Mode:
SPI
Remaining:
$2,912.41
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$812.50
$812.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,750.00
$9,750.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$10,450.00
$10,450.00
Discount Percent:
90
90
Requested Amount:
$9,405.00
$9,405.00