Billed Entity:
143307
RESERVE INDEPENDENT SCHOOLS
FRN:
2357388
Funding Year:
2012
470#:
894330000865742
471#:
865418
SPIN:
143032021
Ardham Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: The amount of the funding request was changed from $13,380.48/month to $13,346.75/month to remove: the ineligible service; 33% of HP ProLiant DL 360 G6 server functioning as database server for $33.73/month. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Basic Maintenance has not been justified as being cost effective as required by FCC Rules. The cost to maintain the schools cabling, LAN equipment and phone system are excessive.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,515.63
 
Ineligible Monthly Cost:
$135.15
 
Months of Service:
12
 
Annual Recurring Charges:
$160,565.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$160,565.76
 
Discount Percent:
90
 
Requested Amount:
$144,509.18