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| FRN: 2049422 |
|
FY: 2010 |
 |
| Basic Information |
| Applicant: |
IMMACULATE CONCEPTION SCHOOL |
Type: SCHOOL |
| Billed Entity: |
10473 |
|
| 470 Information |
| 470#: |
859900000799549 |
|
|
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| 471 Information |
| 471#: |
758107 |
|
| SPIN: |
143024572 |
Network Outsource, Inc |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
56
|
FCDL Date: |
7/7/2011 |
| Status Memo: |
DR: The winning vendor was not selected in accordance with the process listed in the vendor selection documentation provided during the review. Although price was given the highest weighting, the vendor selection worksheets provided demonstrate that Metcomm.net received the highest score, but you selected Network Outsource, Inc. as the winning vendor. You did not adhere to your own criteria in the vendor selection process. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2012 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$6,377.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$7,854.36 |
|
$0.00 |
|
| Total One Time Cost: |
|
$14,231.36 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$6,377.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$5,739.30 |
|
$0.00 |
|
|
| |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/15/2024]
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