| FRN: |
1899069051
|
| Billed Entity Name: |
Newcastle Indep School Dist
|
| Billed Account Administrator: |
Christy Sullivan |
| Applicant Type: |
School District |
| SPIN: |
143017000 |
| Service Provder Name: |
Region 9 Education Service Center |
| 470 Application: |
170066334 |
| 471 Application: |
181020635 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Shirley Rhodes |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2018.19 Form 471 Cat 2 |
| FRN Status: |
Denied |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The Category Two budget for BEN 87824 is $36,245.81. Your total requested Category Two pre-discount funding amount for BEN 87824 exceeds this entity’s Category Two Budget by: $2,651.77. 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: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 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 |
- BEN:
-
140978
- County District #:
-
252902
- Region:
- 9
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$283.34
|
$283.34
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,400.08
|
$3,400.08
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$3,400.08
|
$3,400.08
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,720.06
|
$0.00
|