Billed Entity:
112661
PU[q2]OHALA ELEMENTARY SCHOOL
FRN:
540517
Funding Year:
2001
470#:
803450000317408
471#:
231642
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:
$4,297.76
Last Date of Service:
 
Disbursed Amount:
$809.51
Payment Mode:
SPI
Remaining:
$3,488.25
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$389.35
$389.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,672.20
$4,672.20
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,372.20
$5,372.20
Discount Percent:
80
80
Requested Amount:
$4,297.76
$4,297.76