Billed Entity:
131386
WATERVLIET SCHOOL DISTRICT
FRN:
2794394
Funding Year:
2015
470#:
619190001247863
471#:
1028722
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
Thirty percent or more of this FRN includes a request for Cisco Systems R-P122-SW-K9, Cisco Systems CON-ECMU-P122SW, Cisco Systems L-P12X-BASE, Cisco Systems CON-ECMU-P12XBASE, Cisco Systems L-P12X-LF-100, Cisco Systems CON-ECMU-P2XLF1H which are ineligible products based on Program rules.
Service Start Date (471):
2015-04-01
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:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,784.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,784.95
 
Discount Percent:
80
 
Requested Amount:
$7,827.96