| FRN: |
1799002102
|
| Billed Entity Name: |
San Benito Cons Indep Sch Dist
|
| Billed Account Administrator: |
Rene Guerra |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
|
| 471 Application: |
171001458 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chand Taneja |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/22/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/22/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sbhs-Insight |
| FRN Status: |
Denied |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The Category Two budget for BEN 91573; 225584; 91576; 16026081; 91572; 16026080; 91574; 91578; 91570; 91577; 91571; 202389; 202391; 214180; 225585; 16051797; 16056604 is $584,923.40 Your total requested Category Two pre-discount funding amount for BEN 91573; 225584; 91576; 16026081; 91572; 16026080; 91574; 91578; 91570; 91577; 91571; 202389; 202391; 214180; 225585; 16051797; 16056604 exceeds this entity’s Category Two Budget by: $44,643.20. 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: |
2/28/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |