Billed Entity:
112759
PEARL CITY HIGHLANDS ELEM SCH
FRN:
779195
Funding Year:
2002
470#:
505040000375172
471#:
303002
SPIN:
143002709
Verizon Hawaiian Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,045.00
Last Date of Service:
 
Disbursed Amount:
$746.63
Payment Mode:
SPI
Remaining:
$2,298.37
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$437.50
$437.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,250.00
$5,250.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$6,090.00
$6,090.00
Discount Percent:
50
50
Requested Amount:
$3,045.00
$3,045.00