DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Ineligible Service Review <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Information Request pertaining to the cost effectiveness of the funds requested. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Review Information Request. You did not provide documentation as requested and we unable to make a determination if your school conducted a fair and open competitive bidding process free from improper service provider involvement.
Service Start Date (471):
7/1/2010
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
10/28/2011
Original Request
Original Commitment
Total Monthly Cost:
$2,258.34
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$27,100.08
$0.00
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:
$2,258.34
$0.00
Estimated Annual Cost:
$27,100.08
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$24,390.07
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
