Billed Entity:
135879
PEARL CITY C U SCH DIST 200
FRN:
1509020
Funding Year:
2007
470#:
263920000598101
471#:
544584
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,698.00
Last Date of Service:
 
Disbursed Amount:
$1,563.41
Payment Mode:
SPI
Remaining:
$134.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$283.00
$283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,396.00
$3,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,396.00
$3,396.00
Discount Percent:
50
50
Requested Amount:
$1,698.00
$1,698.00