Billed Entity:
112915
PEARL HARBOR KAI ELEM SCHOOL
FRN:
943681
Funding Year:
2003
470#:
902160000429530
471#:
350597
SPIN:
143002709
Verizon - Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,535.00
Last Date of Service:
 
Disbursed Amount:
$1,932.48
Payment Mode:
SPI
Remaining:
$602.52
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$4,225.00
$4,225.00
Discount Percent:
60
60
Requested Amount:
$2,535.00
$2,535.00