Billed Entity:
144815
DEPARTMENT OF EDUCATION, STATE OF HAWAII
FRN:
2099060355
Funding Year:
2020
470#:
200025561
471#:
201033986
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $20,497.32 to $20,088.87 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 112797 MAKAHA ELEMENTARY SCHOOL.||MR2:The One Time Cost for FRN Line Item 2099060355.005 was modified from $14,156.95 to $12,267.38 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,559.44
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,559.44
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:
$20,497.32
$18,199.30
One Time Ineligible Cost:
$0.00
$18,199.30
Total Cost:
$20,497.32
$18,199.30
Discount Percent:
80
80
Requested Amount:
$16,397.86
$14,559.44