Billed Entity:
112590
KAPI'OLANI ELEMENTARY SCHOOL
FRN:
2058138
Funding Year:
2010
470#:
665170000790366
471#:
740457
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,349.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,148.47
Payment Mode:
SPI
Remaining:
$201.48
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$140.62
$140.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,687.44
$1,687.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,687.44
$1,687.44
Discount Percent:
80
80
Requested Amount:
$1,349.95
$1,349.95