Billed Entity:
124849
FRN:
1999042150
Funding Year:
2019
470#:
160010389
471#:
191025640
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2022-01-26
Wave:
98
FCDL Comment:
DR1:The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Selective Review. Although price of the eligible products and services was given the highest weighting; the vendor selection worksheets provided were not scored for each vendor using the criteria indicated in your evaluation criteria and process provided in a prior response. You did not adhere to your own criteria in the vendor selection process. Therefore, this FRN is denied.||MR1:The funding request amount was reduced from $157,851.36 to $138,807.00 to remove the amount that exceeded the Category Two budget set for BEN 15295;15299;15300;15303;15305;15306;15307;15309;15312;15314;15320;15324;15328;15330;15333;15336;15337;15339;15342;15343;15344;15346;15349;15350;15351;15356;15359;15363;15369;15372;15373;15374;15376;15377;15378;15383;15387;15388;15390;15391;15392;15393;15396;15398;15399;15400;15401;15405;15406;15407;15410;15437;15439;16033849;16052048;17013615,17016869;17016881;17019261;202301; 202302;203588;224591;225606;235319 ||MR2:BEN Adult #086, Career Collegiate Institute-15407 was determined to be a secondary location of BEN Adult #046, Adult Learning Center-203588 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 for on this FRN was modified to remove the cost for Category Two funding from the secondary location Adult #086, Career Collegiate Institute-15407 and this cost was added to the Cost Allocation amount of the associated main location School Adult #046, Adult Learning Center-203588. The secondary location have been removed as a recipient of service.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$13,154.28
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$157,851.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$157,851.36
 
Discount Percent:
85
 
Requested Amount:
$134,173.66