Billed Entity:
120956
BARNSTEAD SCHOOL DISTRICT
FRN:
1999076595
Funding Year:
2019
470#:
190009927
471#:
191041767
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for Make: Epson and Model: EB 1760W which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules.||MR1:The amount of the funding request was changed from $1,350.00 to $0.00 to remove the ineligible product(s) or service(s): Transceiver; Make: Epson, Model: EB 1760W .
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,350.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,350.00
 
Discount Percent:
70
 
Requested Amount:
$945.00