Billed Entity:
133333
SENECA SCHOOL DISTRICT
FRN:
1899078263
Funding Year:
2018
470#:
180030518
471#:
181038394
SPIN:
143023754
Compunet International Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
DR1:The Category Two budget for BEN 62845; 62846; 62847 is $25,153.34; $13,279.72; $9,582.23. Your total requested Category Two pre-discount funding amount for BEN 62845; 62846; 62847 exceeds this entity’s Category Two Budget by: $6,930.48; $5,170.64; $4,183.43. 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):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,000.00
 
Discount Percent:
80
 
Requested Amount:
$4,800.00