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|
|
| FRN: 1899028393 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
Yeshiva Rabbi S R Hirsch Sch |
Type: School |
| Billed Entity: |
10175 |
|
| 470 Information |
| 470#: |
180015259 |
|
|
|
| 471 Information |
| 471#: |
181016867 |
|
| SPIN: |
143048121 |
DIAD Networks LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
30
|
FCDL Date: |
11/2/2018 |
| |
|
|
Appeal Wave: |
98
|
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the request. Specifically, an information request was sent on May 11, 2018 to Mr. Jonathan Simons in which the school was asked to address concerns pertaining to program compliance. Since a response was not provided, your compliance with program rules and requirements cannot be determined and the FRN is denied.||DR2:Applicants are required to carefully consider all bids received and select the most cost-effective service offering using price of the eligible goods and services as the primary factor. During the review, it was determined that the applicant failed to properly consider all bids received in its vendor evaluation process. Therefore, this FRN is denied.||MR1:The Contract award date for FRN was modified from 5/11/2017 to 3/4/2018 to agree with the applicant documentation.||MR2:The 470 number for FRN was modified from 170062838 to 180015259 to agree with the applicant documentation.||MR3:The contract ID number for FRN was modified from 192215 to 249493 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$7,500.00 | |
$7,500.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$90,000.00 |
|
$90,000.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$7,500.00 |
|
$7,500.00 |
|
| Estimated Annual Cost: |
|
$90,000.00 | |
$90,000.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$72,000.00 |
|
$0.00 |
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