Billed Entity:
112797
MAKAHA ELEMENTARY SCHOOL
FRN:
2002099
Funding Year:
2010
470#:
916990000797707
471#:
741529
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-03
Committed Amount:
$7,043.87
Last Date of Service:
2012-07-12
Disbursed Amount:
$4,560.96
Payment Mode:
SPI
Remaining:
$2,482.91
Last Date to Invoice:
2013-01-28

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:
$17,909.96
$17,909.96
One Time Ineligible Cost:
$0.00
$17,909.96
Total Cost:
$17,909.96
$17,909.96
Discount Percent:
90
90
Requested Amount:
$16,118.96
$16,118.96