 |
| |
|
|
| FRN: 1799079669 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
UNCOMMON SCHOOLS |
Type: School District |
| Billed Entity: |
16049708 |
|
| 470 Information |
| 470#: |
170076739 |
|
|
|
| 471 Information |
| 471#: |
171035507 |
|
| SPIN: |
143031652 |
mindSHIFT Technologies |
| Service Type: |
Internal Connections |
| Status: |
Denied |
Wave:
38
|
FCDL Date: |
2/2/2018 |
| Status Memo: |
DR1:The Category Two budget for BEN 16049821 is $119,092.33. Your total requested Category Two pre-discount funding amount for BEN 16049821 exceeds this entity’s Category Two Budget by: $8,601.79. 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): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2019 |
| |
|
| |
|
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: |
|
$25,000.00 |
|
$25,000.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$25,000.00 |
|
$25,000.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$25,000.00 | |
$25,000.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$21,250.00 |
|
$0.00 |
|
|
| |
|
|
|
