| FRN: |
2458128
|
| Billed Entity Name: |
KELTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143009607 |
| Service Provder Name: |
Inventive Technology, LTD |
| 470 Application: |
206890001095628 |
| 471 Application: |
903598 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/1/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
075 |
| Appeal Wave Number: |
|
| FCDL Comment: |
In response to a request for competitive bidding documentation for this FRN, you requested to cancel the FRN. While we acknowledge the cancellation request, the FRN is being denied since we could not determine a fair and open competitive bidding process was conducted with price of the eligible goods and services as the primary factor in the vendor selection process. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92271 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141884
- County District #:
-
242905
- Region:
- 16
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$855.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$10,260.00
|
$0.00
|
| Total One Time Eligible Cost |
$500.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$500.00
|
$0.00
|
| Total Cost |
$10,760.00
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,608.00
|
$0.00
|