Billed Entity:
232801
PAUL CUFFEE SCHOOL
FRN:
2099074451
Funding Year:
2020
470#:
160007865
471#:
201040325
SPIN:
143005312
Oshean Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2021-10-27
Wave:
75
FCDL Comment:
DR1:You have have Failed to provide supporting documentation, deny for no valid contract.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,350.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,350.00
 
Discount Percent:
80
 
Requested Amount:
$5,880.00