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FRN: 1799066563 |
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FY: 2017 |
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Basic Information |
Applicant: |
ONEIDA CITY SCHOOL DIST |
Type: School District |
Billed Entity: |
124561 |
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470 Information |
470#: |
170074653 |
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471 Information |
471#: |
171028938 |
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SPIN: |
143025324 |
Carousel Industries of North America, Inc. |
Service Type: |
Internal Connections |
Status: |
Denied |
Wave:
16
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FCDL Date: |
9/15/2017 |
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Appeal Wave: |
10
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Status Memo: |
DR1:Thirty percent or more of this FRN includes a request for MIBS Aruba AW-K12-1 Airwave Bundle which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$1,470.00 |
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$1,470.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$1,470.00 |
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$1,470.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$1,470.00 | |
$1,470.00 |
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Discount Percent: |
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70 %
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70 %
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Requested Amount: |
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$1,029.00 |
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$0.00 |
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