Billed Entity:
112661
PU[q2]OHALA ELEMENTARY SCHOOL
FRN:
938859
Funding Year:
2003
470#:
140330000424648
471#:
348875
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:
$3,012.00
Last Date of Service:
 
Disbursed Amount:
$1,258.48
Payment Mode:
SPI
Remaining:
$1,753.52
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,020.00
$5,020.00
Discount Percent:
60
60
Requested Amount:
$3,012.00
$3,012.00