FRN: 1699133612   FY: 2016
Basic Information
Applicant: St Mary Mother Of Jesus School Type:  School
Billed Entity: 11797
470 Information
470#: 160046333  
471 Information
471#: 161057404  
SPIN: 143033945 Installations Done Right LLC.
Service Type: Basic Maintenance of Internal Connections
Status: Denied Wave: 18 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):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice:
 
    Original Request   Original Commitment  
Total Monthly Cost:     $750.00    $750.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $9,000.00     $9,000.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $750.00     $750.00  
Estimated Annual Cost:     $9,000.00    $9,000.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $7,650.00     $0.00