Billed Entity:
133346
FRN:
1699068407
Funding Year:
2016
470#:
160022250
471#:
161025354
SPIN:
143035777
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Denied
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for Support for the phone system, antivirus software, backup systems, Network systems administration , Interactive whiteboard/AppleTV, projector and printing devices support, Computer/tablet support, student management systems and financial management systems, Technology-related pricing, Installation and set up for end user equipment, Printer management , Manage the wireless infrastructure, {which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}.
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:
2017-10-30

Original
Committed
Monthly Cost:
$3,733.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$44,796.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$44,796.00
 
Discount Percent:
50
 
Requested Amount:
$22,398.00