Billed Entity:
120908
NASHUA SCHOOL DISTRICT
FRN:
1799080687
Funding Year:
2017
470#:
170066782
471#:
171036091
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
DR1:The Category Two budget for BEN 3254; 3258; 3259; 3262; 3263; 3265; 3266; 3267; 3271; 3272; 3273; 3274; 3275; 3276; 3277; 16023295 is $1,414,221.43. Your total requested Category Two pre-discount funding amount for BEN 3254; 3258; 3259; 3262; 3263; 3265; 3266; 3267; 3270; 3271; 3272; 3273; 3274; 3275; 3276; 3277; 16023295 exceeds this entity’s Category Two Budget by: $547,052.84. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$127,091.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,525,098.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,525,098.00
 
Discount Percent:
60
 
Requested Amount:
$915,058.80