Billed Entity:
112854
JEFFERSON SCH ORTHOPEDIC UNIT
FRN:
1306480
Funding Year:
2005
470#:
778260000528037
471#:
473877
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,760.00
Last Date of Service:
 
Disbursed Amount:
$62.30
Payment Mode:
SPI
Remaining:
$1,697.70
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$2,200.00
$2,200.00
Discount Percent:
80
80
Requested Amount:
$1,760.00
$1,760.00