Billed Entity:
112900
KAPALAMA ELEMENTARY SCHOOL
FRN:
1272834
Funding Year:
2005
470#:
814100000521624
471#:
463114
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,240.00
Last Date of Service:
 
Disbursed Amount:
$774.96
Payment Mode:
SPI
Remaining:
$1,465.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$2,800.00
$2,800.00
Discount Percent:
80
80
Requested Amount:
$2,240.00
$2,240.00