Billed Entity:
112788
MILILANI-MAUKA ELEMENTARY SCH
FRN:
526908
Funding Year:
2001
470#:
631510000316922
471#:
228489
SPIN:
143002709
Verizon Hawaiian Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,788.80
Last Date of Service:
 
Disbursed Amount:
$5,438.50
Payment Mode:
SPI
Remaining:
$350.30
Last Date to Invoice:
2004-02-24

Original
Committed
Monthly Cost:
$1,206.00
$1,206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,472.00
$14,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,472.00
$14,472.00
Discount Percent:
40
40
Requested Amount:
$5,788.80
$5,788.80