FRN:
2054308
Funding Year:
2010
470#:
685120000808228
471#:
760294
SPIN:
143666666
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-06-01
Wave:
51
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 internal connections has not been justified as being cost effective as required by FCC Rules. Cost per student is $525.62 and cost per piece of equipment is $5,556.57 which are excessive(s).
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,241.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$38,895.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,895.96
 
Discount Percent:
90
 
Requested Amount:
$35,006.36