Billed Entity:
112953
KALANI HIGH SCHOOL
FRN:
2482837
Funding Year:
2013
470#:
808370001107025
471#:
911514
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:
$7,895.00
Last Date of Service:
 
Disbursed Amount:
$5,861.05
Payment Mode:
SPI
Remaining:
$2,033.95
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,260.00
$1,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$15,120.00
One Time Cost:
$670.00
$670.00
One Time Ineligible Cost:
$0.00
$670.00
Total Cost:
$15,790.00
$15,790.00
Discount Percent:
50
50
Requested Amount:
$7,895.00
$7,895.00