Billed Entity:
227211
JERSEY CITY COMMUNITY CHARTER SCHOOL
FRN:
2357862
Funding Year:
2012
470#:
302620001022521
471#:
865544
SPIN:
143020772
Eastern Datacomm
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation to support the requested amount of $87,000/annual, list of equipment supported by Shoretel Wall Mount Kit, UPS and EDC ShoreTel Maintenance, verify if the ShoreTel ShorePhone BB24 is used as an expansion console or end user equipment, provide cost allocation for ineligible paging/speaker and phone systems. <><><><><> DR2: Thirty percent or more of this FRN includes a request for paging/speaker and phone system, which are ineligible products based on Program rules, which is an ineligible use based on Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$90,000.00
 
One Time Ineligible Cost:
$3,000.00
 
Total Cost:
$87,000.00
 
Discount Percent:
90
 
Requested Amount:
$78,300.00