Billed Entity:
11457
ST RAPHAEL SCHOOL
FRN:
801048
Funding Year:
2002
470#:
962890000385446
471#:
308286
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
Similarities in IC and IA description on Forms 470 and in description provided to SLD of the vendor selection process among applicants associated with this vendor indicate that vendor was improperly involved in the competitive bidding and vendor selection process.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$49,300.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$49,300.00
 
Discount Percent:
80
 
Requested Amount:
$39,440.00