| FRN: |
2824423
|
| Billed Entity Name: |
A.W. BROWN FELLOWSHIP CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
639550001256508 |
| 471 Application: |
1012707 |
| 471 Review Status: |
|
| 471 Contact Name: |
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| 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: |
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| FRN Status: |
NOT FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $3,979.17 to $1,989.59 to remove the closed entities: A.W Brown Fellowship Charter School-Duncaville-Elementary-16079685 $994.79 and A.W Brown Fellowship Charter School-Duncaville-High School-16079686 $994.79. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation, budget reduction, response to M&C question to increase # of Full Time/Part Time Students for BEN 16079687. <><><><><> DR2: 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 MNT |
| Contract Award Date: |
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| Contract Exp or Svc End Date: |
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| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |