Billed Entity:
16039118
CHARTER SCHOOL ADMINISTRATIVE OFFICE (CSAO)
FRN:
2057397
Funding Year:
2010
470#:
449990000806544
471#:
761544
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:
$2,389.13
Last Date of Service:
 
Disbursed Amount:
$2,268.11
Payment Mode:
SPI
Remaining:
$121.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$284.42
$284.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,413.04
$3,413.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,413.04
$3,413.04
Discount Percent:
70
70
Requested Amount:
$2,389.13
$2,389.13