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| |
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| FRN: 1799061154 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
BETH ROCHEL SCHOOL |
Type: School |
| Billed Entity: |
11277 |
|
| 470 Information |
| 470#: |
160043085 |
|
|
|
| 471 Information |
| 471#: |
171028553 |
|
| SPIN: |
143037532 |
T10 Communication Inc |
| Service Type: |
Internal Connections |
| Status: |
Denied |
Wave:
60
|
FCDL Date: |
11/2/2018 |
| Status Memo: |
DR1:The Category Two budget for BEN 11277 is $203,414. Your total requested Category Two pre-discount funding amount for BEN 11277 exceeds this entity’s Category Two Budget by: $110,290.87. 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:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Switch |
| Service Start Date (471): |
7/1/2017 |
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: |
1/28/2019 |
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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: |
|
$2,220.00 |
|
$2,220.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$2,220.00 |
|
$2,220.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$2,220.00 | |
$2,220.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$1,887.00 |
|
$0.00 |
|
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