Billed Entity:
112858
LA PIETRA HAWAII SCH FOR GIRLS
FRN:
1129113
Funding Year:
2004
470#:
140550000473488
471#:
402153
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-21
Committed Amount:
$1,639.68
Last Date of Service:
 
Disbursed Amount:
$1,639.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$613.88
$613.88
Ineligible Monthly Cost:
$145.40
$145.40
Months of Service:
12
12
Annual Recurring Charges:
$5,621.76
$5,621.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,621.76
$5,621.76
Discount Percent:
50
50
Requested Amount:
$2,810.88
$2,810.88