Billed Entity:
112694
KEKAHA ELEMENTARY SCHOOL
FRN:
2325243
Funding Year:
2012
470#:
664910001014969
471#:
854826
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:
$10,064.00
Last Date of Service:
 
Disbursed Amount:
$2,779.57
Payment Mode:
SPI
Remaining:
$7,284.43
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$12,580.00
$12,580.00
Discount Percent:
80
80
Requested Amount:
$10,064.00
$10,064.00