Billed Entity:
112590
KAPI[q2]OLANI ELEMENTARY SCHOOL
FRN:
1100857
Funding Year:
2004
470#:
973360000479753
471#:
402342
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,560.00
Last Date of Service:
 
Disbursed Amount:
$289.77
Payment Mode:
SPI
Remaining:
$8,270.23
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$10,700.00
$10,700.00
Discount Percent:
80
80
Requested Amount:
$8,560.00
$8,560.00