| FRN: |
1999065068
|
| Billed Entity Name: |
Wharton Indep School District
|
| Billed Account Administrator: |
Heath Roddy |
| Applicant Type: |
School District |
| SPIN: |
143037301 |
| Service Provder Name: |
Ultra Communications Group LLC |
| 470 Application: |
170058527 |
| 471 Application: |
191035958 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kim Moses |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/29/2019 |
| Revised FCDL Date: |
10/30/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/27/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Denied |
| Wave: |
19 |
| Appeal Wave Number: |
13 |
| FCDL Comment: |
DR1:The vendor evaluation sheet/bid evaluation worksheet was not provided during selective review. Without the vendor evaluation sheet/bid evaluation worksheet USAC is unable to determine that price of the eligible products and services was the primary evaluation factor in the selection of the vendor. Therefore, this FRN is denied. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141309
- County District #:
-
241904
- Region:
- 3
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,000.00
|
$5,000.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$60,000.00
|
$60,000.00
|
| Total One Time Eligible Cost |
$3,000.00
|
$3,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,000.00
|
$3,000.00
|
| Total Cost |
$63,000.00
|
$63,000.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$56,700.00
|
$0.00
|