|
| FRN: 1799070927 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
GREENBURGH CENTRAL SCH DIST 7 |
Type: School District |
| Billed Entity: |
123646 |
|
| 470 Information |
| 470#: |
170047540 |
|
|
|
| 471 Information |
| 471#: |
171014722 |
|
| SPIN: |
143049747 |
MANCHESTER COMMUNICATIONS |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Cancelled |
Wave:
19
|
FCDL Date: |
10/6/2017 |
| |
|
|
Appeal Wave: |
29
|
| Status Memo: |
DR1:The Category Two budget for BEN 10855; 10856; 10858; 11073; 11074; 10857 is $200,584.64. Your total requested Category Two pre-discount funding amount for BEN 10855; 10856; 10858; 11073; 11074; 10857 exceeds this entity’s Category Two Budget by: $80,866.20. 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): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$0.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
| |
