BEN:
112929

Type:
SCHOOL


ASSETS SCHOOL
1 OHANA NUI WAY
HONOLULU, HI 96818


FRN: 1999036518 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$128,820.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,410.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
30%


FRN: 1999036516 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$44,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,380.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
38%


FRN: 1999036521 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$5,196.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,598.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
82%




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.