| FRN: |
2328496
|
| Billed Entity Name: |
ROBSTOWN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
307420000996444 |
| 471 Application: |
855917 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
3/19/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
103 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 3/7/2012 to 3/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: The FCC Form 470 cited does not define the specific services sought by the applicant. Program rules require the applicant to describe the services that the applicant seeks to purchase in sufficient detail to enable potential providers to formulate bids. Your FCC Form 470 indicates maintenance services sought as "Maintenance of all E-Rate eligible equipment." You failed to specify the specific equipment for which maintenance services were sought and thus you have not described the services in sufficient detail to enable potential providers to formulate bids and the FRN is denied accordingly. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
7/17/2015 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |