Billed Entity:
112782
KIPAPA ELEMENTARY SCHOOL
FRN:
1086105
Funding Year:
2004
470#:
506440000473714
471#:
397357
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,364.00
Last Date of Service:
 
Disbursed Amount:
$3,397.37
Payment Mode:
SPI
Remaining:
$1,966.63
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$8,940.00
$8,940.00
Discount Percent:
60
60
Requested Amount:
$5,364.00
$5,364.00