Billed Entity:
130132
FRN:
1999047668
Funding Year:
2019
470#:
190023525
471#:
191028051
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
DR1:In response to a request for documentation during the PIA review for this FRN, you requested to cancel the FRN. While we acknowledge the cancellation request, the FRN is being denied based on the outcome of the Special Compliance review. Applicants are required to conduct a fair and open competitive bid process and to provide the same information to all bidders. Applicants are also required to carefully consider all bids received and select the most cost-effective service offering using price of the eligible goods and services as the primary factor. During the review, it was determined that Fort Recovery Local School District provided additional information to PCMG. Specifically, the information on network configuration provided by the applicant in response to the inquiry from PCMG was not made available to all prospective bidders. Therefore, this FRN is denied
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$118,451.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$118,451.00
 
Discount Percent:
50
 
Requested Amount:
$59,225.50