Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
1722840
Funding Year:
2008
470#:
165210000647253
471#:
624532
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,168.00
Last Date of Service:
 
Disbursed Amount:
$2,715.06
Payment Mode:
SPI
Remaining:
$4,452.94
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$8,960.00
$8,960.00
Discount Percent:
80
80
Requested Amount:
$7,168.00
$7,168.00