| FRN: |
1465990
|
| Billed Entity Name: |
CLINT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
133470000551957 |
| 471 Application: |
531189 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
9/19/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
60C |
| Appeal Wave Number: |
|
| FCDL Comment: |
Although price of the eligible goods and services was the primary factor in the vendor selection matrix indicated in the documents provided during review, Clint ISD did not then select the vendor based on that its own bid scoring matrix but instead selected a vendor that did not win based on that matrix. Applicants may use customer service as selection criteria as long as it is not weighted the same or more heavily than price of the eligible good and services. In this case, however, that factor was used to trump the outcome of Clint ISD's bid scoring matrix, which therefore means that you are not in compliance with the requirement that the price of the eligible goods and services be weighted most heavily. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142091
- County District #:
-
071901
- Region:
- 19
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,220.02
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$14,640.24
|
$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 |
$14,640.24
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$13,176.22
|
$0.00
|