Billed Entity:
112665
KAPUNAHALA ELEMENTARY SCHOOL
FRN:
938316
Funding Year:
2003
470#:
301540000424593
471#:
348672
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:
$2,330.00
Last Date of Service:
 
Disbursed Amount:
$2,330.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,660.00
$4,660.00
Discount Percent:
50
50
Requested Amount:
$2,330.00
$2,330.00