Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
1981207
Funding Year:
2010
470#:
173340000790644
471#:
732579
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,336.00
Last Date of Service:
 
Disbursed Amount:
$2,845.96
Payment Mode:
SPI
Remaining:
$1,490.04
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$320.00
$320.00
One Time Ineligible Cost:
$0.00
$320.00
Total Cost:
$5,420.00
$5,420.00
Discount Percent:
80
80
Requested Amount:
$4,336.00
$4,336.00