Billed Entity:
112874
LILI[q2]UOKALANI ELEM SCHOOL
FRN:
546404
Funding Year:
2001
470#:
660930000316494
471#:
233645
SPIN:
143002709
Verizon Hawaiian Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,294.16
Last Date of Service:
 
Disbursed Amount:
$374.07
Payment Mode:
SPI
Remaining:
$1,920.09
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$260.30
$260.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,123.60
$3,123.60
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$3,823.60
$3,823.60
Discount Percent:
60
60
Requested Amount:
$2,294.16
$2,294.16