Billed Entity:
112915
PEARL HARBOR KAI ELEM SCHOOL
FRN:
531396
Funding Year:
2001
470#:
462250000317825
471#:
229528
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:
$3,649.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,649.20
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$538.20
$538.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,458.40
$6,458.40
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$7,298.40
$7,298.40
Discount Percent:
50
50
Requested Amount:
$3,649.20
$3,649.20