Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
1295801
Funding Year:
2005
470#:
850320000527047
471#:
470480
SPIN:
143002709
Verizon Hawaii Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-04-23
Committed Amount:
$2,687.60
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,687.60
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,359.50
$3,359.50
One Time Ineligible Cost:
$0.00
$3,359.50
Total Cost:
$3,359.50
$3,359.50
Discount Percent:
80
80
Requested Amount:
$2,687.60
$2,687.60