Billed Entity:
112980
HAHA[q2]IONE ELEMENTARY SCHOOL
FRN:
770042
Funding Year:
2002
470#:
514150000380277
471#:
300379
SPIN:
143002709
Verizon Hawaiian Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,296.00
Last Date of Service:
 
Disbursed Amount:
$685.96
Payment Mode:
SPI
Remaining:
$1,610.04
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,740.00
$5,740.00
Discount Percent:
40
40
Requested Amount:
$2,296.00
$2,296.00