Billed Entity:
123701
WHITE PLAINS PUBLIC SCH DIST
FRN:
1491147
Funding Year:
2006
470#:
744380000569538
471#:
538404
SPIN:
143021384
PowerCom
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for $90,684.73 has not been justified as cost effective as required by FCC rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$90,684.73
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$90,684.73
 
Discount Percent:
90
 
Requested Amount:
$81,616.26