Billed Entity:
130167
FRN:
2820153
Funding Year:
2015
470#:
496180001293808
471#:
1016174
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Cabling/ Connectors, verification of the total number of students that attend VANLUE ELEMENTARY SCHOOL, cost allocation to the Category Two funding requests to bring BEN (51034 and 16084615) within their allowable Category Two budget. <><><><><> DR2: The Category Two budget for BEN 16084615 is $16,200.00. Your total requested Category Two pre-discount funding amount for BEN 16084615 exceeds this entity's Category Two Budget by: $29,474.65. 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. <><><><><> DR3: The Category Two budget for BEN 51034 is $19,050.00. Your total requested Category Two pre-discount funding amount for BEN 51034 exceeds this entity's Category Two Budget by: $34,017.11. 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):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$78,173.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$78,173.00
 
Discount Percent:
70
 
Requested Amount:
$54,721.10