Billed Entity:
124849
FRN:
1799078642
Funding Year:
2017
470#:
160010389
471#:
171035098
SPIN:
143009312
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2018-03-01
Wave:
43
FCDL Comment:
DR1:FRN is denied for failure to provide documentation demonstrating how the bidders were evaluated in the vendor evaluation and award process.||MR1:BEN 15435 School #355, Emerson School of Hospitality Annex @ #28 was determined to be a secondary location of BEN 225606 School #302A, Emerson School of Hospitality during the review of your member entity and the entities are considered part of a single school per State law. Your FRN Product and Service Details Line Items on this FRN were modified to remove secondary location as a Recipient of Service. ||MR2:The Recipients of Service BENs 17010835 PS #044, 17013615 PS #040, 17013619 PS #078 for FRN Line Item 1799078642.001 were removed to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$51,175.74
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$614,108.88
 
One Time Cost:
$100,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$714,108.88
 
Discount Percent:
30
 
Requested Amount:
$214,232.66