Billed Entity:
135239
FRN:
1999067438
Funding Year:
2019
470#:
190024008
471#:
191012244
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
DR1:This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Racks & Cabinets and Installation, Activation, & Initial Configuration has not been justified as being cost effective as required by FCC Rules. Based on the information provided in response to the Administrator’s Cost Effectiveness Review Information Request, USAC is unable to determine if the selection is cost effective. You did not explain how you determined that the products/services you selected are cost-effective and there is no sufficient explanation of the factors and special circumstances which lead to your selection.||MR1:The Product Type, for FRN Line Item .001 was modified from UPS/Battery Backup to Racks and Cabinets to agree with the applicant documentation.||MR2:The funding request amount was reduced from $167,575.56 to $167,560.86 to remove the amount that exceeded the Category Two budget set for the following entities: 68263 GLENBROOK SOUTH HIGH SCHOOL; 68450 GLENBROOK NORTH HIGH SCHOOL; 16032657 OFF CAMPUS LEARNING CENTER.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$167,575.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$167,575.56
 
Discount Percent:
40
 
Requested Amount:
$67,030.22