Billed Entity:
112858
LA PIETRA HAWAII SCH FOR GIRLS
FRN:
961679
Funding Year:
2003
470#:
950350000440765
471#:
355981
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNET ACCESS
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:
$3,755.81
Last Date of Service:
 
Disbursed Amount:
$2,335.71
Payment Mode:
BEAR
Remaining:
$1,420.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$782.46
$782.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,389.52
$9,389.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,389.52
$9,389.52
Discount Percent:
40
40
Requested Amount:
$3,755.81
$3,755.81