Billed Entity:
135879
PEARL CITY C U SCH DIST 200
FRN:
1823318
Funding Year:
2009
470#:
281210000694018
471#:
666857
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,864.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,864.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$259.00
$259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,108.00
$3,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,108.00
$3,108.00
Discount Percent:
60
60
Requested Amount:
$1,864.80
$1,864.80