Billed Entity:
108731
OUR LADY OF GUADALUPE SCHOOL
FRN:
1699133521
Funding Year:
2016
470#:
160038691
471#:
161057324
SPIN:
143032326
A Computer Guy
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor documentation to support funding request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,018.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,018.00
 
Discount Percent:
40
 
Requested Amount:
$2,807.20