FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation supporting the requested amount of $1,172,920.00 and documentation to bring entities 41150 BASS MIDDLE SCHOOL, 41093 HUME-FOGG MAGNET SCHOOL, 41185 HARRIS-HILLMAN SPEC EDUC SCH, 41119 LOCKELAND ELEMENTARY SCHOOL, 40954 NEELYS BEND MIDDLE SCHOOL, 41184 MURRELL SPECIAL EDUC SCHOOL within their Category Two budgets.||DR2:The Category Two budget for BEN(s) 41150, 41093, 41185, 41119, 40954, 41184 is $9,412.80, $13,812.26, $13,658.79, $9,412.80, $35,451.45, $9,515.11, respectively. Your total requested Category Two pre-discount funding amount for BEN(s) 41150, 41093, 41185, 41119, 40954, 41184 exceeds these entities’ Category Two Budgets by: $202.20, $49,322.34, $8,855.91, $202.20, $21,966.41, $99.89, respectively. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring these BEN(s) within their allowable Category Two budget.