Billed Entity:
16039762
RUTLAND ACADEMY
FRN:
2052483
Funding Year:
2010
470#:
779980000813192
471#:
729485
SPIN:
143034318
Northeast Georgia RESA
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for BASIC MAINTENANCE of IC has not been justified as cost effective as required by FCC rules. Ratio of cabling drops per student and staff is 2.17 and is not cost effective, Cost per cabling drop is $69.33 and is not cost effective, Ratio of students and staff per switch is 10.5 and is not cost effective, Ratio of ports per student and staff is 2.2 and is not cost effective, Cost of maintenance per piece of equipment is $1,897.21 and is not cost effective & Cost of maintenance per student and staff is $455.47 and is not cost effective.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$62,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$62,400.00
 
Discount Percent:
90
 
Requested Amount:
$56,160.00