Billed Entity:
144815
DEPARTMENT OF EDUCATION, STATE OF HAWAII
FRN:
2099060219
Funding Year:
2020
470#:
200025561
471#:
201033928
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-11
Wave:
46
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $16,359.00 to $15,464.56 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $15,464.56 to $15,382.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 112762 PEARL CITY ELEMENTARY SCHOOL.||MR4:The Model of Equipment for FRN Line Item 2099060219.003 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099060219.004 was modified from 18 to 17 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,305.70
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,305.70
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:
$16,359.00
$15,519.55
One Time Ineligible Cost:
$0.00
$15,382.12
Total Cost:
$16,359.00
$15,382.12
Discount Percent:
80
80
Requested Amount:
$13,087.20
$12,305.70