FRN: |
1300084
|
Billed Entity Name: |
ACADEMY OF CAREERS AND TECHNOLOGIES
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143025918 |
Service Provder Name: |
RGC and Associates, Inc. |
470 Application: |
624820000490206 |
471 Application: |
466938 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2005 |
FCDL Date: |
2/11/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
|
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
NOT FUNDED |
Wave: |
66M |
Appeal Wave Number: |
|
FCDL Comment: |
DR1: Similarities in description on Forms 470 and in Request for Proposal (RFP) among applicants associated with this vendor indicate that vendor was improperly involved in the competitive bidding process. DR2: <><><><><> This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Basic Maintenance of Internal Connections has not been justified as cost effective as required by FCC rules. |
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Site ID: |
225998 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2007 |
Last Date To Invoice: |
1/29/2007 |
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
225998
- County District #:
-
015816
- Region:
- 20
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
0
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$146,400.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$146,400.00
|
$0.00
|
Total Cost |
$146,400.00
|
$0.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$131,760.00
|
$0.00
|