Billed Entity:
112575
KAUMANA ELEMENTARY SCHOOL
FRN:
1848347
Funding Year:
2009
470#:
197280000709730
471#:
676952
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,792.00
Last Date of Service:
 
Disbursed Amount:
$2,460.73
Payment Mode:
SPI
Remaining:
$3,331.27
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$7,240.00
$7,240.00
Discount Percent:
80
80
Requested Amount:
$5,792.00
$5,792.00