Billed Entity:
112824
WAIMEA CANYON ELEM SCHOOL
FRN:
930117
Funding Year:
2003
470#:
630930000423180
471#:
345085
SPIN:
143002709
Verizon - Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,400.00
Last Date of Service:
 
Disbursed Amount:
$1,935.78
Payment Mode:
SPI
Remaining:
$4,464.22
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$8,000.00
$8,000.00
Discount Percent:
80
80
Requested Amount:
$6,400.00
$6,400.00