Billed Entity:
141289
MATAGORDA INDEP SCHOOL DIST
FRN:
2211833
Funding Year:
2011
470#:
683730000911292
471#:
810567
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Basic Maintenence has not been justified as being cost effective as required by FCC Rules. Excessive hourly rate, maintenence per piece is excessive, cost per student and teacher is excessive, and ratio of ports per student and teacher 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:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,433.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$41,196.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,196.00
 
Discount Percent:
90
 
Requested Amount:
$37,076.40