 |
| |
|
|
| FRN: 1799100217 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
BUFFALO CITY SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124849 |
|
| 470 Information |
| 470#: |
170060934 |
|
|
|
| 471 Information |
| 471#: |
171040803 |
|
| SPIN: |
143036431 |
Alternative Information Systems |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
60
|
FCDL Date: |
11/2/2018 |
| Status Memo: |
DR1:FRN is denied for failure to provide all bids received for the FRN. Additionally, 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 Total Monthly Eligible Charges for FRN Line Item 1799100217.002 was modified from $494.76 to $475.23 to agree with the applicant documentation.||MR3:The Total Eligible Pre-Discount One-Time Charges for all FRN Line Items was modified from $311,145.24 to $298,863.65 to agree with the applicant documentation. ||MR4:The Recipients of Service for all FRN Line Items was modified to remove entities 17013615 PS #040, 17010835 PS #044, and #17013619 PS# 078 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: |
|
$494.76 | |
$475.23 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$5,937.12 |
|
$5,702.76 |
|
| Estimated One Time Cost: |
|
$311,145.24 |
|
$298,863.65 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$311,145.24 |
|
$298,863.65 |
|
| Estimated Monthly Cost: |
|
$494.76 |
|
$475.23 |
|
| Estimated Annual Cost: |
|
$317,082.36 | |
$304,566.41 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$285,374.12 |
|
$0.00 |
|
|
| |
|
|
|
