Billed Entity:
128873
FRN:
2199048146
Funding Year:
2021
470#:
210002009
471#:
211031864
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-11-18
Wave:
32
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 Model of Equipment for FRN Line Item 2199048146.014 was modified from AP460OS12C-FCC Universal AP Tri-radio Outdoor WiFi6 AP 4X4 5 Ghz, to AP460S12C-FCC Universal AP Tri-radio Outdoor WiFi6 AP 4X4 5 Ghz, to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199048146.017 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $559,193.65 to $479,329.77 to remove the amount that exceeded the Category Two budget set for the following entity: 128873 - MASON COUNTY SCHOOL DISTRICT.||MR4:The Product Type for FRN Line Item 2199048146.003 was modified from Switch to Module to agree with the applicant documentation.||MR5:In consultation with the applicant, 16077005 - Mason County Carmeuse Complex has been added to FRN 2199048146 Line Item Number (s) 2199048146.001-.019.
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:
$559,193.65
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$559,193.65
 
Discount Percent:
85
 
Requested Amount:
$475,314.60