FRN:
1799090456
Funding Year:
2017
470#:
855130001121366
471#:
171040238
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-11-03
Wave:
23
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.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,172,920.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,172,920.00
 
Discount Percent:
85
 
Requested Amount:
$996,982.00