FRN: 1899080821   FY: 2018
Basic Information
Applicant: WILLIAMSBURG INFANT AND EARLY CHILDHOOD 1 Type:  School
Billed Entity: 201007
470 Information
470#: 180030721  
471 Information
471#: 181041429  
SPIN: 143030368 CompuSolutions USA, Inc.
Service Type: Internal Connections
Status: Denied Wave: 35 FCDL Date: 12/7/2018
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Cabling. 
Service Start Date (471): 7/1/2018 Service Start Date (486):
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:     $16,500.00     $16,500.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $16,500.00     $16,500.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $16,500.00    $16,500.00  
Discount Percent:     85 %     20 %  
Requested Amount:     $14,025.00     $0.00