| FRN: |
2824402
|
| Billed Entity Name: |
A.W. BROWN FELLOWSHIP CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
639550001256508 |
| 471 Application: |
1012707 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
12/11/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $222,356.27 to $111,178.14 to remove: the closed entities A.W Brown Fellowship Charter School-Duncaville-Elementary-16079685 $55,589.07 and A.W Brown Fellowship Charter School-Duncaville-High School-16079686 $55,589.07. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation, legally binding agreement, budget reduction, response to M&C question to increase # of Full Time/Part Time Students for BEN 16079687. <><><><><> DR2: No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or there be a legally binding agreement in place prior to the filing of the FCC Form 471 Certification for the products and services requested. <><><><><> DR3: The Category Two budget for BEN 16079687 is 127,950.00. Your total requested Category Two pre-discount funding amount for BEN 16079687 exceeds this entity's Category Two Budget by: $470.96. 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: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
221037
- County District #:
-
057816102
- Region:
- 10
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$222,356.27
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$222,356.27
|
$0.00
|
| Total Cost |
$222,356.27
|
$0.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$189,002.83
|
$0.00
|