Billed Entity:
144815
DEPARTMENT OF EDUCATION, STATE OF HAWAII
FRN:
2099060770
Funding Year:
2020
470#:
200025561
471#:
201034147
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-08
Wave:
50
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $26,063.70 to $23,642.70 to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099060770.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2099060770.004 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 2099060770.005 was modified from 3 to 1 to agree with the applicant documentation.||MR6:FRN Line Item 2099060770.008 for 1 lines of Access Point service was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 2099060770.009 for 1 lines of Transceiver service was added to this FRN to agree with the applicant documentation.||MR8:The One-time unit cost for FRN Line Item 2099060770.006 was modified from $14,156.95 to $12,267.38 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,914.16
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,914.16
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:
$26,063.70
$23,642.70
One Time Ineligible Cost:
$0.00
$23,642.70
Total Cost:
$26,063.70
$23,642.70
Discount Percent:
80
80
Requested Amount:
$20,850.96
$18,914.16