Billed Entity:
112837
KANOELANI ELEMENTARY SCHOOL
FRN:
2126642
Funding Year:
2011
470#:
314940000891826
471#:
785439
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$288.00
Last Date of Service:
 
Disbursed Amount:
$177.47
Payment Mode:
SPI
Remaining:
$110.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
60
60
Requested Amount:
$288.00
$288.00