Billed Entity:
112931
RED HILL ELEMENTARY SCHOOL
FRN:
762903
Funding Year:
2002
470#:
996240000384202
471#:
297450
SPIN:
143002709
Verizon Hawaiian Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,212.50
Last Date of Service:
 
Disbursed Amount:
$733.65
Payment Mode:
SPI
Remaining:
$478.85
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$2,425.00
$2,425.00
Discount Percent:
50
50
Requested Amount:
$1,212.50
$1,212.50