FRN:
2118867
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Internal Connections has not been justified as being cost effective as required by FCC Rules. 1. The request is clearly excess capacity of equipment with a ratio of codecs at 1:1 per class room for a total of 22 codec for 22 classrooms. This is not cost effective and is considered excess quantity of equipment with only a student count of 68.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$106,800.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$96,120.00