Billed Entity:
112946
KALIHI-UKA ELEMENTARY SCHOOL
FRN:
2691021
Funding Year:
2014
470#:
747610001220667
471#:
986657
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,237.20
Last Date of Service:
 
Disbursed Amount:
$3,015.23
Payment Mode:
SPI
Remaining:
$1,221.97
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$364.00
$364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.00
$4,368.00
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$4,708.00
$4,708.00
Discount Percent:
90
90
Requested Amount:
$4,237.20
$4,237.20