| FRN: |
1699131954
|
| Billed Entity Name: |
Sweeny Indep School District
|
| Billed Account Administrator: |
Kelly Bertsch |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
160038515 |
| 471 Application: |
161056449 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Gregurek |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/27/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category2 - Catalyst |
| FRN Status: |
Denied |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The Category Two budget for BEN 89567 is $133,350.00. Your total requested Category Two pre-discount funding amount for BEN 89567 exceeds this entity’s Category Two Budget by: $16,994.56. 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. ||DR2:The Category Two budget for BEN 89568 is $86,100.00. Your total requested Category Two pre-discount funding amount for BEN 89568 exceeds this entity’s Category Two Budget by: $18,174.86. 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. ||DR3:The Category Two budget for BEN 89569 is $73,500.00. Your total requested Category Two pre-discount funding amount for BEN 89569 exceeds this entity’s Category Two Budget by: $13,236.14. 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. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/19/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |