Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
2846098
Funding Year:
2015
470#:
668210001331478
471#:
1043549
SPIN:
143003866
Call One Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Smartnet 24x7x4 ASA 5555-X, 3yrs and CON-SNTP-A55k. <><><><><> DR2: Thirty percent or more of this FRN includes a request for Multiyear support which is an ineligible service based on Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,534.34
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,534.34
 
Discount Percent:
80
 
Requested Amount:
$3,627.47