Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): cost allocations for 38 schools to be removed from Block 4 due to the Internal Connections Two-in-Five Rule.
Service Start Date (471):
Service Start Date (486):
Committed Amount:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
Last Date of Service:
Last Date to Invoice:
1/28/2009
Original Request
Committed Request
Total Monthly Cost:
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
Estimated One Time Cost:
$294,996.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$294,996.00
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$294,996.00
$0.00
Discount Percent:
89 %
89 %
Requested Amount:
$262,546.44
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
