Billed Entity:
112953
KALANI HIGH SCHOOL
FRN:
546040
Funding Year:
2001
470#:
269900000316345
471#:
233527
SPIN:
143002709
Verizon Hawaiian Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,016.16
Last Date of Service:
 
Disbursed Amount:
$1,449.54
Payment Mode:
SPI
Remaining:
$3,566.62
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$986.70
$986.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,840.40
$11,840.40
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$12,540.40
$12,540.40
Discount Percent:
40
40
Requested Amount:
$5,016.16
$5,016.16