Billed Entity:
144815
DEPARTMENT OF EDUCATION, STATE OF HAWAII
FRN:
2099061657
Funding Year:
2020
470#:
200025561
471#:
201034528
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Quantity for FRN Line Item 2099061657.007 was modified from 1 to 4 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099061657.006 was modified from 8 to 33 to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2099061657.004 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2099061657.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR6:The funding request amount was reduced from $70,107.05 to $47,952.82 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 112560 -HOLOMUA ELEMENTARY SCHOOL.||MR7:The FRN was modified from $41,060.78 to $70,107.05 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,362.26
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,362.26
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:
$41,060.78
$47,952.82
One Time Ineligible Cost:
$0.00
$47,952.82
Total Cost:
$41,060.78
$47,952.82
Discount Percent:
80
80
Requested Amount:
$32,848.62
$38,362.26