 |
| |
|
|
| FRN: 1899044893 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
LA PENINSULA COMMUNITY ORGANIZATION |
Type: School |
| Billed Entity: |
16040992 |
|
| 470 Information |
| 470#: |
180006468 |
|
|
|
| 471 Information |
| 471#: |
181024742 |
|
| SPIN: |
143032173 |
Velocity.Net Communications, Inc. |
| Service Type: |
Voice |
| Status: |
Denied |
Wave:
112
|
FCDL Date: |
3/1/2023 |
| Status Memo: |
DR1:While we acknowledge the cancellation request, the FRN is being denied since we could not determine a fair and open competitive bidding process was conducted with price of the eligible goods and services as the primary factor in the vendor selection process. |
| 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: |
|
Last Date to Invoice: |
10/29/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,225.25 | |
$2,225.25 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$26,703.00 |
|
$26,703.00 |
|
| 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: |
|
$2,225.25 |
|
$2,225.25 |
|
| Estimated Annual Cost: |
|
$26,703.00 | |
$26,703.00 |
|
| Discount Percent: |
|
10 %
|
|
10 %
|
|
| Requested Amount: |
|
$2,670.30 |
|
$0.00 |
|
|
| |
|
|
|
