| FRN: |
1740202
|
| Billed Entity Name: |
VANGUARD ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143018592 |
| Service Provder Name: |
Integrity Communications |
| 470 Application: |
330760000648444 |
| 471 Application: |
629573 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/15/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
80L |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 02/05/2008 to 02/04/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract No. was changed from N/A to C to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible 25% for the Tandberg 2500 Video Conferencing Unit. <><><><><> MR4: The FRN was modified from $13,731.67 per month to $11,461.36 per month to agree with the applicant documentation. <><><><><> DR1: FCC Rules require an applicant to conduct a fair and open competitive bidding process prior to selecting its service provider. The service provider?s creation of the bid evaluation matrix taints the competitive bidding process. Therefore, funding is denied. <><><><><> DR2: FCC Rules require that applicants carefully consider all bids and select the most cost-effective offer, with price of the eligible goods and services being the primary factor. In this instance, price was not the primary factor in the service provider selection. Therefore, funding is denied. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
226842 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
226842
- County District #:
-
108808
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,731.67
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$164,780.04
|
$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 |
$164,780.04
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$148,302.04
|
$0.00
|