Billed Entity:
17004579
FRN:
2099036670
Funding Year:
2020
470#:
200004569
471#:
201023950
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-06-30
Wave:
61
FCDL Comment:
DR1:The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Selective Review. Although price of the eligible products and services was given the highest weighting; the vendor selection worksheets provided show the least expensive bidder, AT&T, was not given the highest score for price of eligible service. You did not adhere to your own criteria in the vendor selection process. Therefore, this FRN is denied.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,034.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,414.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,414.00
 
Discount Percent:
80
 
Requested Amount:
$19,531.20