Billed Entity:
135390
FRANKLIN PARK SCHOOL DIST 84
FRN:
1999056029
Funding Year:
2019
470#:
180017410
471#:
191032075
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
DR1:This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Firewall Services & Components has not been justified as being cost effective as required by FCC Rules.||MR1:The amount of the funding request was changed from $13,852.38 to $10,389.29 to remove ineligible percentage for Firewall Services & Components, the ineligible use is 25% for FRN Line Item 1999056029.001.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
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:
$13,965.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,965.90
 
Discount Percent:
80
 
Requested Amount:
$11,172.72