Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
2780465
Funding Year:
2015
470#:
354100001292350
471#:
1024259
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,325.20
Last Date of Service:
 
Disbursed Amount:
$2,115.41
Payment Mode:
SPI
Remaining:
$1,209.79
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$433.50
$433.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,202.00
$5,202.00
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$5,542.00
$5,542.00
Discount Percent:
60
60
Requested Amount:
$3,325.20
$3,325.20