| FRN: |
2199059516
|
| Billed Entity Name: |
Wharton Indep School District
|
| Billed Account Administrator: |
Heath Roddy |
| Applicant Type: |
School District |
| SPIN: |
143030786 |
| Service Provider Name: |
Telecommunications Management LLC |
| 470 Application: |
210024492 |
| 471 Application: |
211038258 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kim Moses |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/3/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
District Wan |
| FRN Status: |
Denied |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:FRN 2199059516 will be denied because the winning vendor was not selected in accordance with the process listed in your vendor selection documentation provided during the review. Although price of eligible products and services was given the highest points, the vendor selected was not the one with the highest total score overall, since the vendor selection documentation was not weighted properly. This means you did not adhere to your own criteria in the vendor selection process. Program rules require applicants to select the most cost-effective provider of the desired products and services eligible for support, with price of eligible products and services as the primary factor. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |