Billed Entity:
228170
KIHEI PUBLIC CHARTER SCHOOL
FRN:
1282679
Funding Year:
2005
470#:
378950000512062
471#:
461062
SPIN:
143026039
DTEL Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The category of service was changed from TELCOMM to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$5,662.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,662.08
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,847.00
$8,847.00
One Time Ineligible Cost:
$1,769.40
$7,077.60
Total Cost:
$7,077.60
$7,077.60
Discount Percent:
80
80
Requested Amount:
$5,662.08
$5,662.08