FRN: 1899062161   FY: 2018
Basic Information
Applicant: CALHOUN SCHOOL Type:  School
Billed Entity: 10036
470 Information
470#: 180020622  
471 Information
471#: 181032445  
SPIN: 143031171 Hewlett Packard Enterprise
Service Type: Basic Maintenance of Internal Connections
Status: Funded Wave: 3 FCDL Date: 4/27/2018
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 1/28/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $6,990.47     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $6,990.47     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $6,990.47    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $2,796.19     $0.00