Billed Entity:
112575
KAUMANA ELEMENTARY SCHOOL
FRN:
2353387
Funding Year:
2012
470#:
139790001009960
471#:
864205
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,600.80
Last Date of Service:
 
Disbursed Amount:
$2,697.44
Payment Mode:
SPI
Remaining:
$1,903.36
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$5,376.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$5,751.00
$5,751.00
Discount Percent:
80
80
Requested Amount:
$4,600.80
$4,600.80