Billed Entity:
112818
WAIMANALO ELEM-INTER SCHOOL
FRN:
938904
Funding Year:
2003
470#:
586660000424656
471#:
348888
SPIN:
143002709
Verizon - Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,378.00
Last Date of Service:
 
Disbursed Amount:
$3,368.52
Payment Mode:
SPI
Remaining:
$6,009.48
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$10,420.00
$10,420.00
Discount Percent:
90
90
Requested Amount:
$9,378.00
$9,378.00