Billed Entity:
112953
KALANI HIGH SCHOOL
FRN:
1242798
Funding Year:
2005
470#:
798040000517266
471#:
452238
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,240.00
Last Date of Service:
 
Disbursed Amount:
$3,066.37
Payment Mode:
SPI
Remaining:
$1,173.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$10,600.00
$10,600.00
Discount Percent:
40
40
Requested Amount:
$4,240.00
$4,240.00