Billed Entity:
128888
WILLIAMSTOWN INDEP SCHOOL DIST
FRN:
1699131840
Funding Year:
2016
470#:
160011522
471#:
161055983
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: make/model/SKU of equipment.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,868.16
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,868.16
 
Discount Percent:
85
 
Requested Amount:
$7,537.94