FRN:
2227124
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-04-03
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 being cost effective as required by FCC Rules. The cost to support the schools 119 cabling drops at $91.82 is excessive. The cost of maintenance per piece of equipment at $2,292.75 is considered excessive. The cost of maintenance per student at $405.41 is excessive. The ratio of students per wireless access point at 14.2 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:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$75,000.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$67,500.00