Billed Entity:
112946
KALIHI-UKA ELEMENTARY SCHOOL
FRN:
943623
Funding Year:
2003
470#:
315040000429664
471#:
350577
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:
$1,508.00
Last Date of Service:
 
Disbursed Amount:
$796.50
Payment Mode:
SPI
Remaining:
$711.50
Last Date to Invoice:
2005-01-28

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:
80
80
Requested Amount:
$1,508.00
$1,508.00