BEN:
16039344

Type:
DISTRICT


HONOLULU COMMUNITY ACTION PROGRAM, INC./ OAHU HEAD START
33 S. KING STREET, STE 300
HONOLULU, HI 96813


FRN: 2299006799 | Service Provider: Hawaiian Telcom, Inc. (143002709)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$84,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$75,600.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299006805 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$54,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$48,600.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299006802 | Service Provider: Servpac Incorporated (143035145)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$39,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,640.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299006796 | Service Provider: Sandwich Isles Communications, I... (143002708)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,120.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299006807 | Service Provider: LavaNet, Inc. (143005223)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,020.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.