Billed Entity:
112806
NANAKULI HIGH & INTER SCHOOL
FRN:
559465
Funding Year:
2001
470#:
705520000315711
471#:
237877
SPIN:
143002709
Verizon Hawaiian Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,714.24
Last Date of Service:
 
Disbursed Amount:
$3,829.37
Payment Mode:
SPI
Remaining:
$2,884.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$734.50
$699.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,814.00
$8,392.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,814.00
$8,392.80
Discount Percent:
80
80
Requested Amount:
$7,051.20
$6,714.24