Billed Entity:
112981
KAMILOIKI ELEMENTARY SCHOOL
FRN:
945702
Funding Year:
2003
470#:
533650000424686
471#:
351399
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:
$2,584.00
Last Date of Service:
 
Disbursed Amount:
$1,088.23
Payment Mode:
SPI
Remaining:
$1,495.77
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,460.00
$6,460.00
Discount Percent:
40
40
Requested Amount:
$2,584.00
$2,584.00