Applicant has not provided sufficient documentation needed to determine if the services requested were delivered within the funding year. Specifically, during the course of the review it was stated that "The school never utilized the services from this vendor."
Service Start Date (471):
7/1/2014
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:
6/30/2017
Original Request
Original Commitment
Total Monthly Cost:
$1,250.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$15,000.00
$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:
$1,250.00
$0.00
Estimated Annual Cost:
$15,000.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$13,500.00
$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.
