Billed Entity:
112703
KOLOA PUBLIC & SCHOOL LIBRARY
FRN:
1083615
Funding Year:
2004
470#:
141280000470002
471#:
396413
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$649.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$649.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$77.29
$77.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$927.48
$927.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$927.48
$927.48
Discount Percent:
68
70
Requested Amount:
$630.69
$649.24