Billed Entity:
112900
KAPALAMA ELEMENTARY SCHOOL
FRN:
531772
Funding Year:
2001
470#:
889260000316905
471#:
229652
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):
2001-11-09
Committed Amount:
$1,170.00
Last Date of Service:
 
Disbursed Amount:
$616.85
Payment Mode:
SPI
Remaining:
$553.15
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$187.50
$187.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
60
60
Requested Amount:
$1,620.00
$1,620.00