Billed Entity:
112949
KALIHI-WAENA ELEMENTARY SCHOOL
FRN:
2058107
Funding Year:
2010
470#:
312440000797584
471#:
752444
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-19
Committed Amount:
$1,092.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,092.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$142.03
$142.03
Ineligible Monthly Cost:
$7.10
$7.10
Months of Service:
12
12
Annual Recurring Charges:
$1,619.16
$1,619.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619.16
$1,619.16
Discount Percent:
90
90
Requested Amount:
$1,457.24
$1,457.24