Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
2182652
Funding Year:
2011
470#:
107130000909818
471#:
805138
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,111.10
Last Date of Service:
 
Disbursed Amount:
$3,308.02
Payment Mode:
SPI
Remaining:
$1,803.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$442.00
$442.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,304.00
$5,304.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$5,679.00
$5,679.00
Discount Percent:
90
90
Requested Amount:
$5,111.10
$5,111.10