FRN: |
1899057022
|
Billed Entity Name: |
Somerset Indep School District
|
Billed Account Administrator: |
Jose Moreno |
Applicant Type: |
School District |
SPIN: |
143005689 |
Service Provder Name: |
Great South Texas Corporation |
470 Application: |
180006844 |
471 Application: |
181020558 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Liliaana Perez |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
6/26/2018 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
10/29/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Yr21jh |
FRN Status: |
Denied |
Wave: |
11 |
Appeal Wave Number: |
|
FCDL Comment: |
DR1:The Category Two budget for BEN 148727 is $94,364.10. Your total requested Category Two pre-discount funding amount for BEN 148727 exceeds this entity’s Category Two Budget by $21,127.76. 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.||MR1:The funding request amount was reduced from $71,038.03 to $65,925.35 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 232008 SSGT MICHAEL P. BARRERA VETERANS ELEMENTARY SCHOOL. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
1/8/2018 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 |
- BEN:
-
141499
- County District #:
-
015909
- Region:
- 20
- 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 |
$71,038.03
|
$65,925.35
|
Total One Time Ineligible Cost |
$0.00
|
$5,112.68
|
Total One Time Cost |
$71,038.03
|
$71,038.03
|
Total Cost |
$71,038.03
|
$65,925.35
|
Discount |
85
|
85
|
Funding Requested Amount |
$60,382.33
|
$0.00
|