 |
| |
|
|
| FRN: 1899036136 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
LACKAWANNA CITY SCHOOL DIST |
Type: School District |
| Billed Entity: |
124856 |
|
| 470 Information |
| 470#: |
180012360 |
|
|
|
| 471 Information |
| 471#: |
181020854 |
|
| SPIN: |
143004981 |
Tele Data Com, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Denied |
Wave:
10
|
FCDL Date: |
6/15/2018 |
| Status Memo: |
DR1:The Category Two budget for BEN 15427; 15428; 231845 is $94,364.40, $63,273.94, and $99,988.45. Your total requested Category Two pre-discount funding amount for BEN 15427; 15428; 231845 exceeds this entity’s Category Two Budget by: $157,867.59, $132,337.48 and $173.913.80. 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): |
7/1/2018 |
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: |
1/28/2020 |
| |
|
| |
|
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: |
|
$257,623.27 |
|
$257,623.27 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$257,623.27 |
|
$257,623.27 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$257,623.27 | |
$257,623.27 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$218,979.78 |
|
$0.00 |
|
|
| |
|
|
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