Billed Entity:
112639
OLOMANA SCHOOL
FRN:
769259
Funding Year:
2002
470#:
298760000380257
471#:
299994
SPIN:
143002709
Verizon Hawaiian Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,110.00
Last Date of Service:
 
Disbursed Amount:
$3,701.68
Payment Mode:
SPI
Remaining:
$3,408.32
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,900.00
$7,900.00
Discount Percent:
90
90
Requested Amount:
$7,110.00
$7,110.00