Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
1699089400
Funding Year:
2016
470#:
160008702
471#:
161013258
SPIN:
143049167
Patriot Group Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for EN4-AW-HW630 Airwave Support (3 year),EN4-CP-HW-25K NBD Support for CP-HW-25k(3 year) , EN4-LIC-CP-GM-500 clearpass Guest Support For Lic-CP-GM-500 (3 year), EN4-AW-K12-1 Airwave support for AW-K12-1(3 Year) and IAP-325-US-EH4 NBD HW Supprt for IAP-325-US(3 yr) which is an ineligible product(s) based on Program rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
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:
$160,895.59
 
One Time Ineligible Cost:
$4,420.60
 
Total Cost:
$156,474.99
 
Discount Percent:
60
 
Requested Amount:
$93,884.99