Billed Entity:
208549
KAPOLEI HIGH SCHOOL
FRN:
1086078
Funding Year:
2004
470#:
164690000473706
471#:
397349
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:
$8,220.00
Last Date of Service:
 
Disbursed Amount:
$6,944.30
Payment Mode:
SPI
Remaining:
$1,275.70
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$16,440.00
$16,440.00
Discount Percent:
50
50
Requested Amount:
$8,220.00
$8,220.00