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| FRN: 1799106589 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
SUCCESS ACADEMY CHARTER SCHOOLS |
Type: School District |
| Billed Entity: |
16075238 |
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| 470 Information |
| 470#: |
170075098 |
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| 471 Information |
| 471#: |
171046701 |
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| SPIN: |
143045369 |
CZ Solutions, Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Denied |
Wave:
67
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FCDL Date: |
5/7/2019 |
| Status Memo: |
DR1:The Category Two budget for BEN 16075244 is $74,432.71. Your total requested Category Two pre-discount funding amount for BEN 16075244 exceeds this entity’s Category Two Budget by: $38,432.91. 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 16075249 is $84,101.29. Your total requested Category Two pre-discount funding amount for BEN 16075249 exceeds this entity’s Category Two Budget by: $48,571.98. 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 16075239 is $169,276.86. Your total requested Category Two pre-discount funding amount for BEN 16075239 exceeds this entity’s Category Two Budget by: $48,202.35. 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 16075242 is $145,028.68. Your total requested Category Two pre-discount funding amount for BEN 16075242 exceeds this entity’s Category Two Budget by: $31,017.00. 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 16075245 is $83,027.00. Your total requested Category Two pre-discount funding amount for BEN 16075245 exceeds this entity’s Category Two Budget by: $85,327.85. 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 16075246 is $113,413.96. Your total requested Category Two pre-discount funding amount for BEN 16075246 exceeds this entity’s Category Two Budget by: $28,310.28. 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. ||DR7:The Category Two budget for BEN 16075258 is $114,027.84. Your total requested Category Two pre-discount funding amount for BEN 16075258 exceeds this entity’s Category Two Budget by: $34,881.18. 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. ||DR8:The Category Two budget for BEN 16075240 is $123,542.95. Your total requested Category Two pre-discount funding amount for BEN 16075240 exceeds this entity’s Category Two Budget by: $15,565.56. 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 Recipients of Service BENs 16075403 SACS-BRONX 4 and 16075264 SACS-BED STUY 2 for FRN Line Item 1799106589.001 were removed 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 $332,640.00 to $309,047.90. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
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| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
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Undisbursed: |
0.00
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| Last Date of Service: |
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Last Date to Invoice: |
10/29/2018 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$42,000.00 | |
$40,033.99 |
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| Total Ineligible Monthly Cost |
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$14,280.00 | |
$14,280.00 |
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| Months of Service: |
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12 |
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12 |
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| Annual Recurring Charges: |
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$332,640.00 |
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$309,047.88 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$0.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$27,720.00 |
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$25,753.99 |
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| Estimated Annual Cost: |
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$332,640.00 | |
$309,047.88 |
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| Discount Percent: |
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80 %
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80 %
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| Requested Amount: |
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$266,112.00 |
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$0.00 |
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