Billed Entity:
112818
WAIMANALO ELEM-INTER SCHOOL
FRN:
2323692
Funding Year:
2012
470#:
866520001005398
471#:
854482
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:
$4,838.40
Last Date of Service:
 
Disbursed Amount:
$4,627.94
Payment Mode:
SPI
Remaining:
$210.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$5,376.00
Discount Percent:
90
90
Requested Amount:
$4,838.40
$4,838.40