FCDL Comment:
MR1: The discount for entities Our Lady of Grace School (79936), St Peter Claver School (80026), & St Rita School (80162) were decreased from 90% to 20% and the discount for entity Immaculate Conception School (16069123) was decreased from 50% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 43% to 41%. <><><><><> MR2: The amount of the funding request was changed from $3,500.00 per month to $3,453.95 per month to remove: the ineligible entities scheduled to receive service based on lack of documentation; entity number 16069123. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation to support the requested FRN amount of $3,500.00 monthly.