Billed Entity:
16044231
FRN:
2466732
Funding Year:
2013
470#:
265540001097903
471#:
894747
SPIN:
143036197
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-08-20
Wave:
98
FCDL Comment:
This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for 10 Homework Hotline circuits at a onetime cost of $2250 and a monthly cost of $1990 which for a school with only 210 students is excessive and not cost cost effective as required by FCC Rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$2,190.00
 
Ineligible Monthly Cost:
$200.00
 
Months of Service:
12
 
Annual Recurring Charges:
$23,880.00
 
One Time Cost:
$3,000.00
 
One Time Ineligible Cost:
$750.00
 
Total Cost:
$26,130.00
 
Discount Percent:
90
 
Requested Amount:
$23,517.00