Billed Entity:
137124
FRN:
1799098653
Funding Year:
2017
470#:
170065839
471#:
171043547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
DR1:The Category Two budget for BEN LESLIE BELL ELEMENTARY SCHOOL - 75052; LEXINGTON SENIOR HIGH SCHOOL - 75050; LEXINGTON MIDDLE SCHOOL - 75047 is $57,244.12; $39,902.07; $42,050.64. Your total requested Category Two pre-discount funding amount for BEN LESLIE BELL ELEMENTARY SCHOOL - 75052; LEXINGTON SENIOR HIGH SCHOOL - 75050; LEXINGTON MIDDLE SCHOOL - 75047 exceeds this entity’s Category Two Budget by: $1,788.43; $2,718.40; $2,293.21. 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. ||MR1:The quantity for FRN Line Item #003/004 was modified from 50/20 to 40/10 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $49,800.00 to $23,953.65.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,162.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,842.96
Payment Mode:
BEAR
Remaining:
$11,319.96
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,000.00
$23,953.65
One Time Ineligible Cost:
$0.00
$23,953.65
Total Cost:
$57,000.00
$23,953.65
Discount Percent:
80
80
Requested Amount:
$45,600.00
$19,162.92