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| |
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| FRN: 1699090028 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
SOUTHERN WESTCHESTER BOCES |
Type: Consortium |
| Billed Entity: |
123677 |
|
| 470 Information |
| 470#: |
160011475 |
|
|
|
| 471 Information |
| 471#: |
161041323 |
|
| SPIN: |
143025247 |
Vandis, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Denied |
Wave:
65
|
FCDL Date: |
10/10/2017 |
| Status Memo: |
DR1:The Category Two budget for BEN 11132 is $74,841.00. Your total requested Category Two pre-discount funding amount for BEN 11132 exceeds this entity’s Category Two Budget by: $6,937.64. The Category Two budget for BEN 11144 is $68,781.00. Your total requested Category Two pre-discount funding amount for BEN 11144 exceeds this entity’s Category Two Budget by: $12,997.64. 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 FRN was modified from $438,264.45 to $401,753.25 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$438,264.45 |
|
$401,753.25 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$36,511.20 |
|
| Total One Time Cost: |
|
$438,264.45 |
|
$438,264.45 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$438,264.45 | |
$401,753.25 |
|
| Discount Percent: |
|
20 %
|
|
20 %
|
|
| Requested Amount: |
|
$87,652.89 |
|
$0.00 |
|
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| |
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