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| FRN: 2678139 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
ANGELS ON THE BAY EVALUATION CENTER |
Type: SLC CONSORTIUM |
| Billed Entity: |
16073058 |
|
| 470 Information |
| 470#: |
774550001227086 |
|
|
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| 471 Information |
| 471#: |
982276 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
15
|
FCDL Date: |
8/20/2014 |
| Status Memo: |
In response to a request for documentation for these FRNs, you sent a response to PIA on June 23, 2014 in which you indicated that you did not conduct the bidding process properly and requested to cancel the FRNs. While we acknowledge the cancellation request, the FRNs are being denied. We could not determine that 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, as required by Program rules. |
| Service Start Date (471): |
7/1/2014 |
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: |
10/28/2015 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,400.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$28,800.00 |
|
$0.00 |
|
| 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: |
|
$2,400.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$28,800.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$25,920.00 |
|
$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: 04/19/2024]
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