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WAIMANALO ELEM-INTER SCHOOL
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FRN 1089698
Billed Entity:
112818
WAIMANALO ELEM-INTER SCHOOL
FRN:
1089698
Funding Year:
2004
470#:
419930000476575
471#:
398518
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,920.00
Last Date of Service:
Disbursed Amount:
$3,934.32
Payment Mode:
SPI
Remaining:
$3,985.68
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:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$8,800.00
$8,800.00
Discount Percent:
90
90
Requested Amount:
$7,920.00
$7,920.00