Billed Entity:
16056582
GORDON BERNELL CHARTER SCHOOL
FRN:
2077895
Funding Year:
2010
470#:
908050000799206
471#:
768162
SPIN:
143030000
EQ CONSULTING, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): FCC RN, Entity Type or Discount. Discount was reduced to minimum 20% due to lack of applicant response.<><><><><><><><>MR1: The dollars requested were reduced to remove: ineligible $924.44 unsubstantiated dollars. <><><><><> MR2: The FRN was modified from $60,128.77 to $59,204.33 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$63,571.77
 
One Time Ineligible Cost:
$3,443.00
 
Total Cost:
$60,128.77
 
Discount Percent:
90
 
Requested Amount:
$54,115.89