FRN:
2079065
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-04-05
FCDL Comment:
MR1: The discount for entity # 10396, ST JOHN'S LUTHERAN SCHOOL was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item 21 attachments and discount validation.
Service Start Date (471):
2010-07-01
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:
2011-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$3,240.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$1,296.00