Billed Entity:
112694
KEKAHA ELEMENTARY SCHOOL
FRN:
2683576
Funding Year:
2014
470#:
530300001219405
471#:
984171
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:
$4,304.00
Last Date of Service:
 
Disbursed Amount:
$2,523.99
Payment Mode:
SPI
Remaining:
$1,780.01
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$5,380.00
$5,380.00
Discount Percent:
80
80
Requested Amount:
$4,304.00
$4,304.00