Billed Entity:
679
WHITINSVILLE CHRISTIAN SCHOOL
FRN:
1999022843
Funding Year:
2019
470#:
190001842
471#:
191016427
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for UPS/Battery Backup{which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}.||DR2:Thirty percent or more of this FRN includes a request for UPS/Battery Backup, HP Proliant DL320G6 and Installation, Activation, & Initial Configuration {Which is an ineligible use based on Program rules}.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,748.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,748.56
 
Discount Percent:
40
 
Requested Amount:
$699.42