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FRN: 1699133612 |
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FY: 2016 |
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Basic Information |
Applicant: |
St Mary Mother Of Jesus School |
Type: School |
Billed Entity: |
11797 |
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470 Information |
470#: |
160046333 |
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471 Information |
471#: |
161057404 |
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SPIN: |
143033945 |
Installations Done Right LLC. |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Denied |
Wave:
18
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FCDL Date: |
10/24/2016 |
Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Category 2 Budget Exceed, Discount Calculation, Parent/child validation, make/model of equipment, products and services being requested. |
Service Start Date (471): |
7/1/2016 |
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: |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$750.00 | |
$750.00 |
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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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$9,000.00 |
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$9,000.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$750.00 |
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$750.00 |
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Estimated Annual Cost: |
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$9,000.00 | |
$9,000.00 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$7,650.00 |
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$0.00 |
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