Billed Entity:
229436
BISHOP GARRIGAN SCHOOLS/ALGONA
FRN:
2099013213
Funding Year:
2020
470#:
200011403
471#:
201010968
SPIN:
143034134
Aercor Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for H9PX5AC Basic Maintenance supporting JW517AAE, which is an ineligible product based on Program rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,501.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,501.95
 
Discount Percent:
60
 
Requested Amount:
$1,501.17