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| FRN: 1899041796 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
INTEGRATION CHARTER SCHOOLS |
Type: School |
| Billed Entity: |
16051953 |
|
| 470 Information |
| 470#: |
180013908 |
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|
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| 471 Information |
| 471#: |
181022797 |
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| SPIN: |
143007392 |
Knight Nets, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Denied |
Wave:
29
|
FCDL Date: |
10/25/2018 |
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Appeal Wave: |
52
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| Status Memo: |
DR1:The Category Two budget for BEN 16051953 is $150,920.06. Your total requested Category Two pre-discount funding amount for BEN 16051953 exceeds this entity’s Category Two Budget by: $9,880.34. 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. ||MR1:The One Time Unit Cost for FRN Line Item 1 was modified from $1,466.00 to $1,141.00 to agree with the applicant documentation.||MR2:FRN Line Item 12 for 16 units of Installation of Access Points for $325.00 per unit was added to this FRN to agree with the applicant documentation. |
| 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: |
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Last Date to Invoice: |
1/28/2020 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
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| Estimated One Time Cost: |
|
$77,606.80 |
|
$42,154.66 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$9,879.90 |
|
| Total One Time Cost: |
|
$77,606.80 |
|
$52,034.56 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$77,606.80 | |
$42,154.66 |
|
| Discount Percent: |
|
85 %
|
|
80 %
|
|
| Requested Amount: |
|
$65,965.78 |
|
$0.00 |
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