BEN:
112652

Type:
DISTRICT


HAWAII PREPARATORY ACADEMY
65-1692 KOHALA MOUNTAIN RD
KAMUELA, HI 96743


FRN: 1699093861 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$68,812.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$34,406.10
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699107385 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$13,482.99
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,741.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-05-29
Disbursed:
96%


FRN: 1699119249 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$10,172.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,017.26
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699107431 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$7,290.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,645.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-05-29
Disbursed:
100%


FRN: 1699107401 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-26
Status:
Cancelled
Cost:
$6,760.88
Service Start Date:
2017-05-14
Form 486:
--
Req:
$3,380.44
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-03-15
Disbursed:
--


FRN: 1699104830 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$5,913.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,956.80
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699119109 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$4,490.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$449.06
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
87%


FRN: 1699093157 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$3,605.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$360.55
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
82%


FRN: 1699119285 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$3,512.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$351.26
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699118755 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$2,766.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$276.62
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699119524 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,817.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$181.72
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699119226 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,404.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$140.47
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699107416 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-26
Status:
Cancelled
Cost:
$1,385.44
Service Start Date:
2017-05-14
Form 486:
--
Req:
$692.72
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-03-15
Disbursed:
--


FRN: 1699093136 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$835.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$83.52
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
17%


FRN: 1699107454 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-09-26
Status:
Cancelled
Cost:
$401.62
Service Start Date:
2017-05-14
Form 486:
--
Req:
$247.92
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-03-15
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.
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