Billed Entity:
112740
NA'ALEHU ELEM-INTER SCHOOL
FRN:
2058309
Funding Year:
2010
470#:
139370000790703
471#:
740495
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,374.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,374.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$127.28
$127.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,527.36
$1,527.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,527.36
$1,527.36
Discount Percent:
90
90
Requested Amount:
$1,374.62
$1,374.62