Billed Entity:
112953
KALANI HIGH SCHOOL
FRN:
1087425
Funding Year:
2004
470#:
928950000477340
471#:
397799
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,240.00
Last Date of Service:
 
Disbursed Amount:
$3,113.50
Payment Mode:
SPI
Remaining:
$1,126.50
Last Date to Invoice:
2006-01-30

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