Billed Entity:
112858
LA PIETRA HAWAII SCH FOR GIRLS
FRN:
1328690
Funding Year:
2005
470#:
912580000538004
471#:
449952
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible directory listings and service order.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,698.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,698.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$443.82
$443.82
Ineligible Monthly Cost:
$152.00
$160.78
Months of Service:
12
12
Annual Recurring Charges:
$3,501.84
$3,396.48
One Time Cost:
$8.78
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,510.62
$3,396.48
Discount Percent:
50
50
Requested Amount:
$1,755.31
$1,698.24