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FRN: 1799072698 |
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FY: 2017 |
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Basic Information |
Applicant: |
CAYUGA-ONONDAGA BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES) |
Type: School District |
Billed Entity: |
124390 |
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470 Information |
470#: |
170047386 |
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471 Information |
471#: |
171014089 |
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SPIN: |
143033469 |
Teracai Corporation |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Denied |
Wave:
27
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FCDL Date: |
12/1/2017 |
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Appeal Wave: |
19
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Status Memo: |
DR1:The Category Two budget for BEN 230538 is $55,862.90. Your total requested Category Two pre-discount funding amount for BEN 230538 exceeds this entity’s Category Two Budget by: $44,641.87. 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. |
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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$112.90 | |
$112.90 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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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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$1,354.80 |
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$1,354.80 |
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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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$112.90 |
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$112.90 |
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Estimated Annual Cost: |
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$1,354.80 | |
$1,354.80 |
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Discount Percent: |
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60 %
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60 %
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Requested Amount: |
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$812.88 |
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$0.00 |
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