Billed Entity:
120307
FRN:
2199028249
Funding Year:
2021
470#:
110350000864310
471#:
211020479
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
DR1:The FRN is denied since you did not solicit bids from all service providers from State Master Contract multiple award schedule. Specifically, you failed to solicit a bid from Broadview and Level 3 when conducting your mini-bid. Program rules require applicants to solicit bids from all approved vendors on a state master contract. The applicant's response of the two vendors were not a part of the State Master Contract until a later date did not mitigate the issue as the email solicitation request was sent on 12/24/2014 and vendors were added 5/14/2014 and 5/28/2014. Since a mini-bid was not properly conducted, the FRN is denied.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,142,576.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,134,969.17
Payment Mode:
SPI
Remaining:
$7,607.11
Last Date to Invoice:
2023-02-16

Original
Committed
Monthly Cost:
$106,191.00
$106,191.00
Ineligible Monthly Cost:
$396.90
$396.90
Months of Service:
12
12
Annual Recurring Charges:
$1,269,529.20
$1,269,529.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,269,529.20
$1,269,529.20
Discount Percent:
90
90
Requested Amount:
$1,142,576.28
$1,142,576.28