FRN: 2049422   FY: 2010
Basic Information
Applicant: IMMACULATE CONCEPTION SCHOOL Type:  SCHOOL
Billed Entity: 10473
470 Information
470#: 859900000799549  
471 Information
471#: 758107  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 56 FCDL Date: 7/7/2011
Status Memo: DR: The winning vendor was not selected in accordance with the process listed in the vendor selection documentation provided during the review. Although price was given the highest weighting, the vendor selection worksheets provided demonstrate that Metcomm.net received the highest score, but you selected Network Outsource, Inc. as the winning vendor. You did not adhere to your own criteria in the vendor selection process. 
Service Start Date (471): 7/1/2010 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $6,377.00     $0.00  
Total One Time Ineligible Cost:     $7,854.36     $0.00  
Total One Time Cost:     $14,231.36     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $6,377.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,739.30     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]