Billed Entity:
112858
LA PIETRA HAWAII SCH FOR GIRLS
FRN:
961647
Funding Year:
2003
470#:
950350000440765
471#:
355981
SPIN:
143002709
Verizon - Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,025.60
Last Date of Service:
 
Disbursed Amount:
$1,729.84
Payment Mode:
BEAR
Remaining:
$295.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$562.80
$562.80
Ineligible Monthly Cost:
$140.80
$140.80
Months of Service:
12
12
Annual Recurring Charges:
$5,064.00
$5,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,064.00
$5,064.00
Discount Percent:
40
40
Requested Amount:
$2,025.60
$2,025.60