Billed Entity:
128873
FRN:
2199045817
Funding Year:
2021
470#:
210002009
471#:
211030510
SPIN:
143004393
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
DR1:During the Selective Review you failed to demonstrate that you solicited bids from all approved vendors on the State Master Contract that you purchased from. Since you did not solicit bids from all vendors, this is a violation of program rules regarding the competitive bid process. Accordingly, this FRN is denied. ||MR1:The FRN was modified from $93,384.90 to $93,380.90 to match the documentation provided during the Selective Review.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$93,384.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$93,384.90
 
Discount Percent:
90
 
Requested Amount:
$84,046.41