Billed Entity:
112931
RED HILL ELEMENTARY
FRN:
1209411
Funding Year:
2004
470#:
959950000491712
471#:
434235
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,850.00
Last Date of Service:
 
Disbursed Amount:
$944.77
Payment Mode:
SPI
Remaining:
$905.23
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$3,700.00
$3,700.00
Discount Percent:
50
50
Requested Amount:
$1,850.00
$1,850.00