| FRN: |
2299053019
|
| Billed Entity Name: |
New Caney Indep School Dist
|
| Billed Account Administrator: |
Brian Martinez |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provider Name: |
Comcast Business Communications |
| 470 Application: |
210009488 |
| 471 Application: |
221035691 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
1/12/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/12/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia - Comcast |
| FRN Status: |
Denied |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Selective Review. Although the price of the eligible products and services was given the highest weighting; the vendor selection worksheet that was provided initially as well as during the follow up period indicates that PS Light path was the winner of the bidding process, however, Comcast was awarded the service contract.||MR1:In consultation with the applicant, 89259 KEEFER CROSSING MIDDLE SCHOOL has been removed from FRN 2299053019. |
| 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: |
6/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |