Billed Entity:
112858
LA PIETRA HAWAII SCH FOR GIRLS
FRN:
961657
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:
$326.26
Last Date of Service:
 
Disbursed Amount:
$38.06
Payment Mode:
BEAR
Remaining:
$288.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$67.97
$67.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$815.64
$815.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$815.64
$815.64
Discount Percent:
40
40
Requested Amount:
$326.26
$326.26