Billed Entity:
144815
DEPARTMENT OF EDUCATION, STATE OF HAWAII
FRN:
2099060498
Funding Year:
2020
470#:
200025561
471#:
201034030
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 004 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation. ||MR2:The Model of Equipment for FRN Line Item 002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR3:The funding request amount was reduced from $29,716.46 to $28,717.29 to remove the amount that exceeded the Category Two budget set for the following entity: MILILANI-WAENA ELEM SCHOOL-112783.||MR4:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $28,717.29 to $27,496.49 to cover only the current fund year. ||MR5:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,997.19
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,997.19
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:
$29,716.46
$29,716.46
One Time Ineligible Cost:
$0.00
$27,496.49
Total Cost:
$29,716.46
$27,496.49
Discount Percent:
80
80
Requested Amount:
$23,773.17
$21,997.19