THE ST ANDREWS SCHOOL
224 QUEEN EMMA SQ
HONOLULU, HI 96813
FRN: 1899016837 | Service Provider:
Hawaiian Telcom, Inc. (143002709)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$16,392.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,556.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Hawaiian Telcom, Inc. (143002709)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,039.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$815.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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