Billed Entity:
112694
KEKAHA ELEMENTARY SCHOOL
FRN:
556774
Funding Year:
2001
470#:
462620000315393
471#:
237052
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:
$4,304.00
Last Date of Service:
 
Disbursed Amount:
$846.49
Payment Mode:
SPI
Remaining:
$3,457.51
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,380.00
$5,380.00
Discount Percent:
80
80
Requested Amount:
$4,304.00
$4,304.00