Billed Entity:
11797
ST MARY MOTHER OF JESUS SCHOOL
FRN:
1699133612
Funding Year:
2016
470#:
160046333
471#:
161057404
SPIN:
143033945
Installations Done Right LLC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Category 2 Budget Exceed, Discount Calculation, Parent/child validation, make/model of equipment, products and services being requested.
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:
2017-10-30

Original
Committed
Monthly Cost:
$750.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,000.00
 
Discount Percent:
85
 
Requested Amount:
$7,650.00