| FRN: |
1158397
|
| Billed Entity Name: |
ROCHESTER INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
630560000371314 |
| 471 Application: |
420144 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
2/8/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Your explanation of the time lapse between the posting date of the referenced 470 and the contract award date (CAD) failed to assure SLD that you conducted a fair and competitive process and chose the most cost-effective offering with price the primary factor. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92648 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
229973
- County District #:
-
104901041
- Region:
- 14
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$433.99
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$4,847.88
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$4,847.88
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,878.30
|
$0.00
|