Billed Entity:
112689
KONA COMMUNITY SCHOOL
FRN:
2473727
Funding Year:
2013
470#:
225210001090741
471#:
908558
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:
$765.75
Last Date of Service:
 
Disbursed Amount:
$264.06
Payment Mode:
SPI
Remaining:
$501.69
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$3,063.00
$3,063.00
Discount Percent:
25
25
Requested Amount:
$765.75
$765.75