Billed Entity:
16067096
FRN:
2315488
Funding Year:
2012
470#:
804090000999511
471#:
851872
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
DR1: The FRN is denied because the entity(ies) INTOWN JEWISH PRE SCHOOL requesting service within this FRN is not eligible to receive funding because stand-alone Pre-K entities are not recognized by the state of Georgia as either elementary or secondary schools.
Service Start Date (471):
2012-07-01
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:
2014-10-28

Original
Committed
Monthly Cost:
$314.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,778.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,778.20
 
Discount Percent:
90
 
Requested Amount:
$3,400.38