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FRN: 1899044960 |
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FY: 2018 |
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Basic Information |
Applicant: |
LA PENINSULA COMMUNITY ORGANIZATION |
Type: School |
Billed Entity: |
16040992 |
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470 Information |
470#: |
180006468 |
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471 Information |
471#: |
181024742 |
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SPIN: |
143025240 |
AT&T Mobility |
Service Type: |
Voice |
Status: |
Denied |
Wave:
112
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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): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/29/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$463.20 | |
$463.20 |
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Total Ineligible Monthly Cost |
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$150.08 | |
$150.08 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$3,757.44 |
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$3,757.44 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$313.12 |
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$313.12 |
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Estimated Annual Cost: |
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$3,757.44 | |
$3,757.44 |
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Discount Percent: |
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10 %
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10 %
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Requested Amount: |
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$375.74 |
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$0.00 |
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