Billed Entity:
128833
LAUREL COUNTY SCHOOL DISTRICT
FRN:
2180886
Funding Year:
2011
470#:
735860000909361
471#:
804517
SPIN:
143006756
C & C Communications
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for $43,749.96 has not been justified as being cost effective as required by FCC Rules. The hourly technician rate at $175.00 is excessive, the maintenance cost per piece of equipment at $15,844.98 is excessive and not cost effective, the ratio of cabling drops per student and staff member is 6, which is excessive, and the cost of maintenance per student and staff at $911.45 is excessive.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,645.83
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$43,749.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,749.96
 
Discount Percent:
90
 
Requested Amount:
$39,374.96