Billed Entity:
112639
OLOMANA SCHOOL
FRN:
2669332
Funding Year:
2014
470#:
627700001220397
471#:
974422
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,214.40
Last Date of Service:
 
Disbursed Amount:
$6,655.04
Payment Mode:
SPI
Remaining:
$3,559.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,064.00
$1,064.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,768.00
$12,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,768.00
$12,768.00
Discount Percent:
80
80
Requested Amount:
$10,214.40
$10,214.40