Billed Entity:
112946
KALIHI-UKA ELEMENTARY SCHOOL
FRN:
2481094
Funding Year:
2013
470#:
810910001107747
471#:
910926
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:
$6,180.80
Last Date of Service:
 
Disbursed Amount:
$2,870.59
Payment Mode:
SPI
Remaining:
$3,310.21
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$588.00
$588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,056.00
$7,056.00
One Time Cost:
$670.00
$670.00
One Time Ineligible Cost:
$0.00
$670.00
Total Cost:
$7,726.00
$7,726.00
Discount Percent:
80
80
Requested Amount:
$6,180.80
$6,180.80