Billed Entity:
112694
KEKAHA ELEMENTARY SCHOOL
FRN:
2196606
Funding Year:
2011
470#:
344900000886767
471#:
809215
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,921.60
Last Date of Service:
 
Disbursed Amount:
$2,476.73
Payment Mode:
SPI
Remaining:
$4,444.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$546.00
$546.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,552.00
$6,552.00
One Time Cost:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$8,652.00
$8,652.00
Discount Percent:
80
80
Requested Amount:
$6,921.60
$6,921.60