Billed Entity:
112818
WAIMANALO ELEM-INTER SCHOOL
FRN:
1858568
Funding Year:
2009
470#:
731650000707246
471#:
660489
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,707.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,707.58
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$158.11
$158.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,897.32
$1,897.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,897.32
$1,897.32
Discount Percent:
90
90
Requested Amount:
$1,707.59
$1,707.59