BEN:
112844

Type:
SCHOOL


THE ST ANDREWS SCHOOL
224 QUEEN EMMA SQ
HONOLULU, HI 96813


FRN: 2099012173 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,416.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,966.67
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099021397 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,349.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,939.84
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099012179 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,090.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$836.35
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
98%




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!

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