| FRN: |
1820342
|
| Billed Entity Name: |
ZAPATA COUNTY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020189 |
| Service Provider Name: |
eChalk Inc. |
| 470 Application: |
987070000574546 |
| 471 Application: |
666731 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
3/16/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
082 |
| Appeal Wave Number: |
A28 |
| FCDL Comment: |
MR1: The dollars requested were modified from $37,762.20 to $42,257.70 due to a revised service provider cost allocation for intranet web hosting/password-protected pages. <><><><><> MR2: The Contract Award Date was changed from 2/8/2006 to 3/23/2009 to agree with the applicant documentation. <><><><><> DR1: Your explanation of the time lapse between the posting date of the referenced Form 470 and the contract award date (CAD) failed to assure USAC that you conducted a fair and competitive process and chose the most cost-effective offering with price the primary factor. <><><><><> DR2: No contract was in place when the Form 471 certification was filed. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |