Billed Entity:
112953
KALANI HIGH SCHOOL
FRN:
2683791
Funding Year:
2014
470#:
900110001220775
471#:
984227
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,058.00
Last Date of Service:
 
Disbursed Amount:
$5,817.52
Payment Mode:
SPI
Remaining:
$1,240.48
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,148.00
$1,148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,776.00
$13,776.00
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$14,116.00
$14,116.00
Discount Percent:
50
50
Requested Amount:
$7,058.00
$7,058.00