Billed Entity:
208549
KAPOLEI HIGH SCHOOL
FRN:
2285480
Funding Year:
2012
470#:
291620001002992
471#:
842262
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):
 
Committed Amount:
$15,183.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,183.32
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,447.22
$2,447.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,366.64
$29,366.64
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$30,366.64
$30,366.64
Discount Percent:
50
50
Requested Amount:
$15,183.32
$15,183.32