Billed Entity:
143465
FRN:
1699132612
Funding Year:
2016
470#:
160039876
471#:
161057062
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: modifications to correct budget violations.||DR2:The Category Two budget for BEN 101113 - WILLOWBROOK MIDDLE SCHOOL is $67,350.00. Your total requested Category Two pre-discount funding amount for BEN 101113 - WILLOWBROOK MIDDLE SCHOOL exceeds this entity’s Category Two Budget by: $1,869.31. 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 1100952 - VANGUARD MIDDLE SCHOOL is $47,550.00. Your total requested Category Two pre-discount funding amount for BEN 100952 - VANGUARD MIDDLE SCHOOL exceeds this entity’s Category Two Budget by: $4,769.58. 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. ||DR4:The Category Two budget for BEN 101079 - TIBBY ELEMENTARY SCHOOL is $63,900.00. Your total requested Category Two pre-discount funding amount for BEN 101079 - TIBBY ELEMENTARY SCHOOL exceeds this entity’s Category Two Budget by: $3,085.37. 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. ||DR5:The Category Two budget for BEN 101997 - BUNCHE ELEMENTARY SCHOOL is $66,150.00. Your total requested Category Two pre-discount funding amount for BEN 101997 - BUNCHE ELEMENTARY SCHOOL exceeds this entity’s Category Two Budget by: $2,292.26. 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. ||DR6:The Category Two budget for BEN 100944 - LINCOLN ELEMENTARY SCHOOL is $39,450.00. Your total requested Category Two pre-discount funding amount for BEN 100944 - LINCOLN ELEMENTARY SCHOOL exceeds this entity’s Category Two Budget by: $11,704.06. 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. ||DR7:The Category Two budget for BEN 101076 - CHESTER ADULT SCHOOL is $9,200.00. Your total requested Category Two pre-discount funding amount for BEN 101076 - CHESTER ADULT SCHOOL exceeds this entity’s Category Two Budget by: $16,410.33. 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. ||DR8:The Category Two budget for BEN 212756 - COMMUNITY DAY HIGH is $9,200.00. Your total requested Category Two pre-discount funding amount for BEN 212756 - COMMUNITY DAY HIGH exceeds this entity’s Category Two Budget by: $17,381.52. 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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$708,704.47
Last Date of Service:
2017-06-30
Disbursed Amount:
$707,894.67
Payment Mode:
SPI
Remaining:
$809.80
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:
$947,582.34
$833,769.96
One Time Ineligible Cost:
$0.00
$833,769.96
Total Cost:
$947,582.34
$833,769.96
Discount Percent:
85
85
Requested Amount:
$805,444.99
$708,704.47