| FRN: |
2399039365
|
| Billed Entity Name: |
Belton Indep School District
|
| Billed Account Administrator: |
Shad Mcgaha |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
230007856 |
| 471 Application: |
231027594 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/28/2023 |
| Revised FCDL Date: |
12/20/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/26/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23_ldf-Nrc-Mrc- Elem 12 And Elem 13 |
| FRN Status: |
Denied |
| Wave: |
23 |
| Appeal Wave Number: |
31 |
| FCDL Comment: |
DR1:Applicants are required to carefully consider all bids received and select the most cost-effective service using the price of the eligible goods and services as the primary factor. During the review, it was determined that the applicant failed to consider all bids received in its vendor evaluation process. Specifically, the applicant set forth bid evaluation criteria in their RFP that were not used to evaluate all vendors submitting a valid proposal. Further, the RFP did not stipulate that vendors would first be evaluated based only on cost and then on evaluation criteria. Vendors rely on the information in the RFP to prepare their proposals. So if the applicant outlines evaluation criteria, they must apply them when evaluating all qualifying vendors and bids. Therefore, this FRN is denied.||MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN2399039365.001 Product and Service Detail was changed from $16,638.00 one-time charge to $0.00 one-time charge and moved to FRN 2399039282.002.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN 2399039365.002 Product and Service Detail was changed from $16,640.00 one-time charge to $0.00 one-time charge and moved to FRN 2399039355.002. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |