| FRN: |
2599052158
|
| Billed Entity Name: |
Mcleod Indep School District
|
| Billed Account Administrator: |
Steven Murphy |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
250012911 |
| 471 Application: |
251036791 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Cynergy - Quote# Lv054685 (Spi) |
| FRN Status: |
Denied |
| Wave: |
29 |
| 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. Specifically, the least expensive bid from Skyrider did not receive the highest score for price. You did not adhere to your own criteria in the vendor selection process. Therefore, this FRN is denied.||DR2:The vendor selection documentation created during the bid evaluation period did not clearly demonstrate that the price of eligible products and services was the primary evaluation factor considered in selecting the winning service provider's proposal.||MR1:The Type of Internal Connection for FRN Line Item 2599052158.003 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599052158.003 was modified from Connectors to Access Points to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140649
- County District #:
-
034906
- Region:
- 8
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$17,440.36
|
| Discount |
80
|
70
|
| Funding Requested Amount |
$13,952.29
|
$0.00
|