| FRN: |
2143545
|
| Billed Entity Name: |
WEST OSO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provider Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
666900000794332 |
| 471 Application: |
792097 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/12/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
072 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 01/29/2010 to 02/02/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $3699.30 to $3958.90 to agree with the applicant documentation. <><><><><> DR1: Documentation provided demonstrates that the price of the eligible products or services was not the primary bid evaluation factor in selecting the winning bidder. Program rules require that applicants select the most cost-effective provider, with price being the primary evaluation factor. Since you did not meet this requirement, this FRN must be denied. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |