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| FRN: 1699090075 |
|
FY: 2016 |
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| Basic Information |
| Applicant: |
KATONAH-LEWISBORO SCH DIST 1 |
Type: School District |
| Billed Entity: |
123651 |
|
| 470 Information |
| 470#: |
160036928 |
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| 471 Information |
| 471#: |
161004194 |
|
| SPIN: |
143004691 |
Anixter, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Denied |
Wave:
65
|
FCDL Date: |
10/10/2017 |
| Status Memo: |
DR1:The Category Two budget for BEN 10847, 10873 and 11008 is $321,028.50. Your total requested Category Two pre-discount funding amount for BEN 10847, 10873 and 11008 exceeds this entity’s Category Two Budget by: $26,770.11. 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): |
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 |
| |
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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: |
|
$16,964.81 |
|
$16,964.81 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$16,964.81 |
|
$16,964.81 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$16,964.81 | |
$16,964.81 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$6,785.92 |
|
$0.00 |
|
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