Billed Entity:
10770
FRN:
2222805
Funding Year:
2011
470#:
848940000907955
471#:
805645
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The discount for entity Holy Cross School (#10770) was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation to support the monthly request of $450.00 for web hosting and email services from Computers and Technologies Services.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$450.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,400.00
 
Discount Percent:
90
 
Requested Amount:
$4,860.00