Billed Entity:
112953
KALANI HIGH SCHOOL
FRN:
2356252
Funding Year:
2012
470#:
283170001017812
471#:
865070
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,050.00
Last Date of Service:
 
Disbursed Amount:
$5,465.08
Payment Mode:
SPI
Remaining:
$6,584.92
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$24,100.00
$24,100.00
Discount Percent:
50
50
Requested Amount:
$12,050.00
$12,050.00