| FRN: |
1899057022
|
| Billed Entity Name: |
Somerset Indep School District
|
| Billed Account Administrator: |
Jose Moreno |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provider Name: |
Great South Texas Corporation |
| 470 Application: |
180006844 |
| 471 Application: |
181020558 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Liliaana Perez |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yr21jh |
| FRN Status: |
Denied |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The Category Two budget for BEN 148727 is $94,364.10. Your total requested Category Two pre-discount funding amount for BEN 148727 exceeds this entity’s Category Two Budget by $21,127.76. 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 funding request amount was reduced from $71,038.03 to $65,925.35 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 232008 SSGT MICHAEL P. BARRERA VETERANS ELEMENTARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |