Billed Entity:
112704
KOLOA ELEMENTARY SCHOOL
FRN:
2197385
Funding Year:
2011
470#:
333080000886791
471#:
809461
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:
$5,838.00
Last Date of Service:
 
Disbursed Amount:
$2,039.66
Payment Mode:
SPI
Remaining:
$3,798.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
70
70
Requested Amount:
$5,838.00
$5,838.00