Billed Entity:
144815
DEPARTMENT OF EDUCATION, STATE OF HAWAII
FRN:
2099056136
Funding Year:
2020
470#:
200025561
471#:
201032486
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 2099056136.002 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099056136.004 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR4:The One-Time Ineligible Unit Cost for FRN Line Item 2099056136.007 was modified from $0.00 to $948.52 to agree with the applicant documentation.||MR5:The FRN was modified from $42,457.45 to $41,508.93 to agree with the applicant documentation.||MR6:The funding request amount was reduced from $41,508.93 to $41,498.93 to remove the amount that exceeded the Category Two budget set for the following entity: 112724 - KAUAI HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,199.14
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,199.14
Last Date to Invoice:
2024-01-29

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:
$42,457.45
$42,457.45
One Time Ineligible Cost:
$0.00
$41,498.93
Total Cost:
$42,457.45
$41,498.93
Discount Percent:
80
80
Requested Amount:
$33,965.96
$33,199.14