Billed Entity:
124849
FRN:
1799100397
Funding Year:
2017
470#:
160010389
471#:
171042635
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2019-10-08
Wave:
70
FCDL Comment:
DR1:The vendor selection documentation created during the bid evaluation period did not clearly demonstrate that the price of eligible products and services was the primary evaluation factor considered in selecting the winning service provider's proposal.||MR1:BEN 15435 School #355, Emerson School of Hospitality Annex @ #28 was determined to be a secondary location of BEN 225606 School #302A, Emerson School of Hospitality and the entities are considered part of a single school per State law. Since each school is eligible for a single Category Two budget, your FRN Product and Service Details Line Items on this FRN were modified to remove the cost for Category Two funding from the secondary location BEN 15435 School #355, Emerson School of Hospitality Annex @ #28 and this cost was added to the Cost Allocation amount of the associated main location BEN 225606 School #302A. The secondary locations has been removed as a recipient of service.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$11,224.69
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$134,696.28
 
One Time Cost:
$1.00
 
One Time Ineligible Cost:
$1.00
 
Total Cost:
$134,696.28
 
Discount Percent:
85
 
Requested Amount:
$114,491.84