Billed Entity:
142077
ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
FRN:
1999066423
Funding Year:
2019
470#:
190026658
471#:
191032905
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for 1999066423.001 Cisco Ent MGMT Pl 3 x LF, AS, 1 AP (L-MGMT3X-AP-K9=) and 1999066423.002 SWSS Upgrades Cisco MGMT Prime Infra 3x LF, AS, API (CON-ECMU-LGMT3XAK) which is an ineligible product(s) or service(s) 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:
$75,078.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$75,078.80
 
Discount Percent:
80
 
Requested Amount:
$60,063.04