| FRN: |
1118683
|
| Billed Entity Name: |
EL PASO SCHOOL OF EXCELLENCE
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143025918 |
| Service Provder Name: |
RGC and Associates, Inc. |
| 470 Application: |
702690000486275 |
| 471 Application: |
408268 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
3/1/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
A20 |
| FCDL Comment: |
Similarities in description on Forms 470, Request for Proposal, and selective review responses among applicants associated with this vendor indicate that vendor was improperly involved in the competitive bidding and vendor selection process. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
228919 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
1/30/2006 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
228919
- County District #:
-
071805
- Region:
- 19
- Funding Year:
- 2004
|
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 |
$373,625.86
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$373,625.86
|
$0.00
|
| Total Cost |
$373,625.86
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$336,263.27
|
$0.00
|