Billed Entity:
142777
PLUMMER-WORLEY JT SCH DIST 44
FRN:
1799095999
Funding Year:
2017
470#:
170070256
471#:
171042338
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
DR1:The Category Two budget for BEN 96103; 96150; 186929 is $16,574.71, $29,466.14, $9,412.80, respectively. Your total requested Category Two pre-discount funding amount for BEN 96103; 96150; 186929 exceeds this entity’s Category Two Budget by:$35,919.86, $33,825.24, $15,698.46, respectively. 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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,016.77
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,016.77
Payment Mode:
SPI
Remaining:
$0.00
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:
$20,927.96
$10,607.96
One Time Ineligible Cost:
$0.00
$10,607.96
Total Cost:
$20,927.96
$10,607.96
Discount Percent:
85
85
Requested Amount:
$17,788.77
$9,016.77