FRN: 2684570   FY: 2014
Basic Information
Applicant: OUR LADY OF GUADALUPE SCHOOL Type:  SCHOOL
Billed Entity: 12020
470 Information
470#: 641380001230380  
471 Information
471#: 973021  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 29 FCDL Date: 11/26/2014
Status Memo: In response to a request for competitive bidding documentation for this FRN, you requested to cancel the FRN. 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): 7/1/2014 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
 
    Original Request   Original Commitment  
Total Monthly Cost:     $140.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,680.00     $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:     $140.00     $0.00  
Estimated Annual Cost:     $1,680.00    $0.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $1,008.00     $0.00  
 

* 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: 05/01/2024]