Billed Entity:
112832
WAIPAHU COMMUNITY SCHOOL
FRN:
1812171
Funding Year:
2009
470#:
755830000707694
471#:
663677
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$324.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$324.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
60
20
Requested Amount:
$972.00
$324.00