Billed Entity:
128970
FRN:
1999003917
Funding Year:
2019
470#:
755030001093658
471#:
191003617
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
DR1:The Category Two budget for BEN 45436 METCALFE COUNTY HIGH SCHOOL is $77,599.16. Your total requested Category Two pre-discount funding amount for BEN 45436 METCALFE COUNTY HIGH SCHOOL exceeds this entity’s Category Two Budget by: $871.61. 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. ||DR2:The Category Two budget for BEN 45437 METCALFE COUNTY MIDDLE SCHOOL is $52,850.46. Your total requested Category Two pre-discount funding amount for BEN 45437 METCALFE COUNTY MIDDLE SCHOOL exceeds this entity’s Category Two Budget by: $3,018.14. 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:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Internal Connections. Documentation provided did not show that it was from the vendor.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,488.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,488.80
 
Discount Percent:
85
 
Requested Amount:
$18,265.48