Billed Entity:
112953
KALANI HIGH SCHOOL
FRN:
945554
Funding Year:
2003
470#:
541610000424685
471#:
351348
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:
$5,032.00
Last Date of Service:
 
Disbursed Amount:
$3,204.23
Payment Mode:
SPI
Remaining:
$1,827.77
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$12,580.00
$12,580.00
Discount Percent:
40
40
Requested Amount:
$5,032.00
$5,032.00