FRN: 1699121612   FY: 2016
Basic Information
Applicant: HAVERSTRAW STONY PT CENT DIST Type:  School District
Billed Entity: 123727
470 Information
470#: 160034471  
471 Information
471#: 161047997  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: Voice
Status: Denied Wave: 41 FCDL Date: 4/7/2017
      Appeal Wave: 23
Status Memo: DR1:The vendor selection documentation created during the bid evaluation period did not clearly demonstrate that the price was the primary evaluation factor considered in selecting the winning service provider's proposal. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,750.00    $2,750.00  
Total Ineligible Monthly Cost     $1,450.00    $1,450.00  
Months of Service:    12    12  
Annual Recurring Charges:     $15,600.00     $15,600.00  
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:     $1,300.00     $1,300.00  
Estimated Annual Cost:     $15,600.00    $15,600.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $6,240.00     $0.00