Billed Entity:
112689
KONA COMMUNITY SCHOOL
FRN:
1984223
Funding Year:
2010
470#:
440440000790225
471#:
733811
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:
$680.00
Last Date of Service:
 
Disbursed Amount:
$210.96
Payment Mode:
SPI
Remaining:
$469.04
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$320.00
$320.00
One Time Ineligible Cost:
$0.00
$320.00
Total Cost:
$2,720.00
$2,720.00
Discount Percent:
25
25
Requested Amount:
$680.00
$680.00