Billed Entity:
112671
AHU[q2]IMANU ELEMENTARY SCHOOL
FRN:
1083158
Funding Year:
2004
470#:
624900000475623
471#:
396256
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$350.00
Last Date of Service:
 
Disbursed Amount:
$232.04
Payment Mode:
SPI
Remaining:
$117.96
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$550.00
$550.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$700.00
$700.00
Discount Percent:
50
50
Requested Amount:
$350.00
$350.00