Billed Entity:
112818
WAIMANALO ELEM-INTER SCHOOL
FRN:
2483784
Funding Year:
2013
470#:
128160001088198
471#:
911734
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,838.40
Last Date of Service:
 
Disbursed Amount:
$4,680.58
Payment Mode:
SPI
Remaining:
$157.82
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