Billed Entity:
16067096
FRN:
2315342
Funding Year:
2012
470#:
804090000999511
471#:
851849
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of equipment and product/service being requested. <><><><><> DR2: The FRN is denied because the entity INTOWN JEWISH PRE SCHOOL requesting service within this FRN is not eligible to receive funding because 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:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$220.08
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,640.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,640.96
 
Discount Percent:
90
 
Requested Amount:
$2,376.86