Billed Entity:
140483
FRN:
1999053984
Funding Year:
2019
470#:
190022298
471#:
191031467
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
DR1:The Category Two budget for BEN 210087 is $92,129.04. Your total requested Category Two pre-discount funding amount for BEN 210087 exceeds this entity’s Category Two Budget by: $1,276.49. 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 233747 is $92,288.71. Your total requested Category Two pre-discount funding amount for BEN 233747 exceeds this entity’s Category Two Budget by: $1,296.72. 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 85817 is $85,742.28. Your total requested Category Two pre-discount funding amount for BEN 85817 exceeds this entity’s Category Two Budget by: $1,290.35. 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 15059122 is $142,424.80. Your total requested Category Two pre-discount funding amount for BEN 15059122 exceeds this entity’s Category Two Budget by: $142,424.80. 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 15059146 is $133,643.00. Your total requested Category Two pre-discount funding amount for BEN 15059146 exceeds this entity’s Category Two Budget by: $1,285.48. 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 16028071 is $106,339.59. Your total requested Category Two pre-discount funding amount for BEN 16028071 exceeds this entity’s Category Two Budget by: $1,273.34. 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. ||MR1:The amount of the funding request was changed from $1062207.85 to $970838.90 to remove the ineligible product(s) or service(s): 554 AV Cables; 207 Camera Cables; 107 clock cables; 81door cables; 7 HVAC cables 0% eligible.||MR2:The funding request amount was reduced from $970,838.90 to $652,464.93 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 210087-DODD ELEMENTARY SCHOOL, 233747-R.V. GROVES ELEMENTARY, 85817-T.F. BIRMINGHAM ELEMENTARY SCHOOL, 15059122-FRANK MCMILLAN JUNIOR HIGH SCHOOL, 15059146-BILL F DAVIS INTERMEDIATE SCHOOL, 16028071-TIBBALS ELEMENTARY SCHOOL..
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:
$1,062,207.85
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,062,207.85
 
Discount Percent:
50
 
Requested Amount:
$531,103.93