Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
2473207
Funding Year:
2013
470#:
632410001089171
471#:
908451
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,478.30
Last Date of Service:
 
Disbursed Amount:
$3,609.39
Payment Mode:
SPI
Remaining:
$1,868.91
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$6,087.00
$6,087.00
Discount Percent:
90
90
Requested Amount:
$5,478.30
$5,478.30