Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
1100814
Funding Year:
2004
470#:
436040000479747
471#:
402333
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,640.00
Last Date of Service:
 
Disbursed Amount:
$2,785.98
Payment Mode:
SPI
Remaining:
$1,854.02
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,800.00
$5,800.00
Discount Percent:
80
80
Requested Amount:
$4,640.00
$4,640.00