| FRN: |
2586947
|
| Billed Entity Name: |
LEVELLAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025686 |
| Service Provder Name: |
Achieve3000 |
| 470 Application: |
327840001173327 |
| 471 Application: |
951114 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
4/15/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Number was changed from 44401 to 47088 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> DR1: In response to a request for competitive bidding documentation for FRN 2703369, you requested to cancel the FRN. While we acknowledge the cancellation request, the FRN is being denied since we could not determine a fair and open competitive bidding process was conducted with price of the eligible goods and services as the primary factor in the vendor selection process. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2017 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141943
- County District #:
-
110902
- Region:
- 17
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$32,051.00
|
$0.00
|
| Total One Time Ineligible Cost |
$65,074.00
|
$0.00
|
| Total One Time Cost |
$97,125.00
|
$0.00
|
| Total Cost |
$32,051.00
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$25,640.80
|
$0.00
|