 |
| |
|
|
| FRN: 1799078642 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
BUFFALO CITY SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124849 |
|
| 470 Information |
| 470#: |
160010389 |
|
|
|
| 471 Information |
| 471#: |
171035098 |
|
| SPIN: |
143009312 |
Advance 2000 Inc. |
| Service Type: |
Voice |
| Status: |
Denied |
Wave:
43
|
FCDL Date: |
3/1/2018 |
| Status Memo: |
DR1:FRN is denied for failure to provide documentation demonstrating how the bidders were evaluated in the vendor evaluation and award process.||MR1:BEN 15435 School #355, Emerson School of Hospitality Annex @ #28 was determined to be a secondary location of BEN 225606 School #302A, Emerson School of Hospitality during the review of your member entity and the entities are considered part of a single school per State law. Your FRN Product and Service Details Line Items on this FRN were modified to remove secondary location as a Recipient of Service. ||MR2:The Recipients of Service BENs 17010835 PS #044, 17013615 PS #040, 17013619 PS #078 for FRN Line Item 1799078642.001 were removed to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
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: |
1/28/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$51,175.74 | |
$51,175.74 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$614,108.88 |
|
$614,108.88 |
|
| Estimated One Time Cost: |
|
$100,000.00 |
|
$100,000.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$100,000.00 |
|
$100,000.00 |
|
| Estimated Monthly Cost: |
|
$51,175.74 |
|
$51,175.74 |
|
| Estimated Annual Cost: |
|
$714,108.88 | |
$714,108.88 |
|
| Discount Percent: |
|
30 %
|
|
30 %
|
|
| Requested Amount: |
|
$214,232.66 |
|
$0.00 |
|
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| |
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