Billed Entity:
112900
KAPALAMA ELEMENTARY SCHOOL
FRN:
763380
Funding Year:
2002
470#:
616820000384163
471#:
297523
SPIN:
143002709
Verizon Hawaiian Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,131.00
Last Date of Service:
 
Disbursed Amount:
$394.67
Payment Mode:
SPI
Remaining:
$736.33
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$1,885.00
$1,885.00
Discount Percent:
60
60
Requested Amount:
$1,131.00
$1,131.00