FRN:	1899077501
Billed Entity Name:	Van Indep School District
Billed Account Administrator:	Janet Lockett
Applicant Type:	School District
SPIN:	143026005
Service Provder Name:	Gov Connection, Inc.
470 Application:	180030720
471 Application:	181038915
471 Review Status:	FCDL Issued
471 Contact Name:	Janet Lockett
471 Service Start Date:	7/1/2018
FCDL Date:	6/2/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	10/29/2018
SPAC Filed?:	True
FRN Nickname:	Gov Cat 2
FRN Status:	Denied
Wave:	8
Appeal Wave Number:
FCDL Comment:	DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor Documentation.||DR2:The Category Two budget for BEN 86908 is $54,993.65. Your total requested Category Two pre-discount funding amount for BEN 86908 exceeds this entity’s Category Two Budget by: $40,166.36. 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 86909 is $60,774.23. Your total requested Category Two pre-discount funding amount for BEN 86909 exceeds this entity’s Category Two Budget by: $22,617.63. 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.||DR4:The Category Two budget for BEN 86911 is $126,079.18. Your total requested Category Two pre-discount funding amount for BEN 86911 exceeds this entity’s Category Two Budget by: $48,911.15. 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.||DR5:The Category Two budget for BEN 189720 is $55,149.88. Your total requested Category Two pre-discount funding amount for BEN 189720 exceeds this entity’s Category Two Budget by: $33,883.69. 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.||DR6:The Category Two budget for BEN 16046877 is $81,709.31. Your total requested Category Two pre-discount funding amount for BEN 16046877 exceeds this entity’s Category Two Budget by: $24,364.09. 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
Site ID:
Contract Award Date:
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:	SPI

BEN:

140747

County District #:

234906

Region:

7

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$178,943.27	$178,943.27
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$178,943.27	$178,943.27
Total Cost	$178,943.27	$178,943.27
Discount	70	70
Funding Requested Amount	$125,260.29	$0.00