Billed Entity:
135643
FRN:
2795199
Funding Year:
2015
470#:
611770001288576
471#:
1028728
SPIN:
143026679
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation to support the requested funding and budget information for the following entities: 69648, 135643. <><><><><> DR2: The Category Two budget for BEN Madison Elementary School - Entity # 69648 is $42,750. Your total requested Category Two pre-discount funding amount for BEN Madison Elementary School - Entity # 69648 exceeds this entity's Category Two Budget by: $4,534.80. 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 South Holland School Dist 151 - Entity # 135643 is $9,200. Your total requested Category Two pre-discount funding amount for BEN South Holland School Dist 151 - Entity # 135643 exceeds this entity's Category Two Budget by: $2,751.80. 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):
2015-07-01
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:
$104,759.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$104,759.00
 
Discount Percent:
85
 
Requested Amount:
$89,045.15