| FRN: |
2696466
|
| Billed Entity Name: |
LUBBOCK-COOPER ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027282 |
| Service Provder Name: |
Edline, LLC |
| 470 Application: |
372350001228940 |
| 471 Application: |
988231 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
2/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
076 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1: Documentation was not provided to demonstrate that price was the primary factor in selecting this service provider's proposal. <><><><><> DR2: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. The FRN was denied for failure to provide documentation of evidence that bidders were made aware of the minimum requirements needed for their bid to be considered for evaluation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
6/11/2016 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141989
- County District #:
-
152906
- Region:
- 17
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$932.08
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$11,184.96
|
$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 |
$11,184.96
|
$0.00
|
| Discount |
54
|
54
|
| Funding Requested Amount |
$6,039.88
|
$0.00
|