Billed Entity:
220325
FRN:
1899057126
Funding Year:
2018
470#:
180015077
471#:
181017483
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
DR1:The Category Two budget for BEN 16035038, 16062658, 228808, and 228810 is $34,839.73, $38,433.06, $36,714.51, and $29,684.07. Your total requested Category Two pre-discount funding amount for BEN 16035038, 16062658, 228808, and 228810 exceeds this entity’s Category Two Budget by: $766.56, $2,474.89, $766.80, and $816.63. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring these BENs within their allowable Category Two budgets. ||MR1:Modified Grandview High School from Enrollment of 236 to 235, CEP from 68.269% to 91%Modified MC2 High School from Enrollment of 178 to 190, CEP from 61.798% to 88%Modified Tenor High School from Enrollment of 248 to 223, NSLP from 211 to 182Modified Veritas High School from Enrollment of 253 to 251, NSLP from 209 to 213Modified Wind Lake Elementary from Enrollment of 247 to 190, CEP from 81% to 84%Modified Wind Lake Academy from Enrollment of 219 to 246, CEP from 81% to 85% to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $2,828.14 to $1,414.08.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,828.14
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,828.14
 
Discount Percent:
85
 
Requested Amount:
$2,403.92