Billed Entity:
219030
RANTOUL CITY SCHOOLS DISTRICT 137
FRN:
1999071247
Funding Year:
2019
470#:
190027058
471#:
191039016
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
DR1:The Category Two budget for BEN 72279; 72281; 72282; 72284; 72285 is $44,867.00; $55,884.17; $46,623.36; $79,515.19; $41,992.96. Your total requested Category Two pre-discount funding amount for BEN 72279; 72281; 72282; 72284; 72285 exceeds this entity’s Category Two Budget by: $15,929.35; $7,941.03; $21,345.52; $24,476.13; $26,256.37. 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.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-07-30
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:
$139,778.10
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$139,778.10
 
Discount Percent:
85
 
Requested Amount:
$118,811.39