Billed Entity:
120430
DANVERS PUBLIC SCHOOLS
FRN:
1699053598
Funding Year:
2016
470#:
160032447
471#:
161026793
SPIN:
143005790
Cablexpress Corporation
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for C2901-CME-SRST/K9, VIC2-4FXO, and VIC3-2FXS/DID, which is an ineligible product(s).
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,280.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,280.00
 
Discount Percent:
10
 
Requested Amount:
$428.00