Billed Entity:
112844
ST ANDREWS SCHOOLS
FRN:
2199019204
Funding Year:
2021
470#:
190004277
471#:
211015003
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3-8-2019 to 3-11-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,796.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,796.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,416.00
$1,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,992.00
$16,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,992.00
$16,992.00
Discount Percent:
40
40
Requested Amount:
$6,796.80
$6,796.80