Billed Entity:
112742
PA[q2]AUILO ELEM & INTER
FRN:
1104342
Funding Year:
2004
470#:
803190000479758
471#:
403462
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,160.00
Last Date of Service:
 
Disbursed Amount:
$2,946.00
Payment Mode:
SPI
Remaining:
$3,214.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$7,700.00
$7,700.00
Discount Percent:
80
80
Requested Amount:
$6,160.00
$6,160.00