Billed Entity:
142091
FRN:
1465990
Funding Year:
2006
470#:
133470000551957
471#:
531189
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-09-19
Wave:
60
FCDL Comment:
Although price of the eligible goods and services was the primary factor in the vendor selection matrix indicated in the documents provided during review, Clint ISD did not then select the vendor based on that its own bid scoring matrix but instead selected a vendor that did not win based on that matrix. Applicants may use customer service as selection criteria as long as it is not weighted the same or more heavily than price of the eligible good and services. In this case, however, that factor was used to trump the outcome of Clint ISD's bid scoring matrix, which therefore means that you are not in compliance with the requirement that the price of the eligible goods and services be weighted most heavily.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,220.02
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,640.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,640.24
 
Discount Percent:
90
 
Requested Amount:
$13,176.22