Billed Entity:
16038504
ILLINI WEST HIGH SCHOOL DISTRICT # 307
FRN:
1699038568
Funding Year:
2016
470#:
160001418
471#:
161020639
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for HP DL380p Server 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:
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:
$4,056.11
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,056.11
 
Discount Percent:
70
 
Requested Amount:
$2,839.28