BEN:
228429

Type:
SCHOOL


HAWAII ACADEMY OF ARTS AND SCIENCE
15-2874 PAHOA VILLAGE ROAD, UNIT B
PAHOA, HI 96778


FRN: 1899054098 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$19,620.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,658.32
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899054074 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$11,916.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,725.26
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
84%


FRN: 1899054069 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$6,135.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$613.54
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
71%


FRN: 1899071906 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$5,325.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,526.25
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899054092 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$3,732.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$373.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899071876 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$2,450.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,082.50
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899054082 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$508.08
Service Start Date:
2018-07-01
Form 486:
--
Req:
$50.81
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899054089 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$374.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37.43
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
10%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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.