| FRN: |
1899074861
|
| Billed Entity Name: |
Panhandle Indep School Dist
|
| Billed Account Administrator: |
Rusty Howes |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provider Name: |
Responsive Services International |
| 470 Application: |
180029091 |
| 471 Application: |
181038578 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rsi Y21 |
| FRN Status: |
Denied |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The Category Two budget for BEN 92219 is $52,493.94. Your total requested Category Two pre-discount funding amount for BEN 92219 exceeds this entity’s Category Two Budget by: $796.02. 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 92220 is $30,621.46. Your total requested Category Two pre-discount funding amount for BEN 92220 exceeds this entity’s Category Two Budget by: $4,898.48. 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 92221 is $25,153.34. Your total requested Category Two pre-discount funding amount for BEN 92221 exceeds this entity’s Category Two Budget by: $10,136.57. 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: |
3/21/2018 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 |