| FRN: |
1000172
|
| Billed Entity Name: |
JOHN H WOOD JR CHARTER SCHOOL-NEW CREATIONS
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143019742 |
| Service Provider Name: |
InnerCityNetworks |
| 470 Application: |
546790000435803 |
| 471 Application: |
365250 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/30/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Documentation provided does not support applicant assertion that price was primary factor in vendor selection. Documentation provided during PIA review shows that total project costs for the awarded bidder were higher than those for other bidders. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/13/2004 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |