Billed Entity:
112870
ANUENUE SCHOOL
FRN:
890478
Funding Year:
2002
470#:
826090000387506
471#:
329888
SPIN:
143002709
Verizon Hawaiian Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,760.00
Last Date of Service:
 
Disbursed Amount:
$1,259.50
Payment Mode:
SPI
Remaining:
$1,500.50
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$3,450.00
$3,450.00
Discount Percent:
80
80
Requested Amount:
$2,760.00
$2,760.00