Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
1552037
Funding Year:
2007
470#:
167820000605208
471#:
562643
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,160.00
Last Date of Service:
 
Disbursed Amount:
$2,919.94
Payment Mode:
SPI
Remaining:
$3,240.06
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$7,700.00
$7,700.00
Discount Percent:
80
80
Requested Amount:
$6,160.00
$6,160.00