BEN:
112844

Type:
SCHOOL


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


FRN: 2299029576 | Service Provider: World Wide Technology, LLC (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$19,610.57
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,844.23
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037784 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,992.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,796.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299037769 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,199.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,279.95
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.