Billed Entity:
112981
KAMILOIKI ELEMENTARY SCHOOL
FRN:
1087543
Funding Year:
2004
470#:
994180000477120
471#:
397841
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:
$2,200.00
Last Date of Service:
 
Disbursed Amount:
$1,034.13
Payment Mode:
SPI
Remaining:
$1,165.87
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,500.00
$5,500.00
Discount Percent:
40
40
Requested Amount:
$2,200.00
$2,200.00