MR1: The discount for entity # 10396, ST JOHN'S LUTHERAN SCHOOL was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item 21 attachments and discount validation.
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:
$200.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$2,400.00
$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:
$200.00
$0.00
Estimated Annual Cost:
$2,400.00
$0.00
Discount Percent:
40 %
20 %
Requested Amount:
$960.00
$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.
