Billed Entity:
112718
KAUAI COMMUNITY SCHOOL
FRN:
1704160
Funding Year:
2008
470#:
142810000640713
471#:
618753
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$450.00
Last Date of Service:
 
Disbursed Amount:
$96.18
Payment Mode:
SPI
Remaining:
$353.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
25
25
Requested Amount:
$450.00
$450.00