Billed Entity:
112694
KEKAHA ELEMENTARY SCHOOL
FRN:
929104
Funding Year:
2003
470#:
898400000422994
471#:
344755
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:
$6,064.00
Last Date of Service:
 
Disbursed Amount:
$1,945.18
Payment Mode:
SPI
Remaining:
$4,118.82
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.00
$6,180.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$7,580.00
$7,580.00
Discount Percent:
80
80
Requested Amount:
$6,064.00
$6,064.00