FRN:
1747621
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-02-11
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 has not been justified as cost effective as required by FCC rules. Three servers to be maintained for 16 students and 10 staff is deemed excessive. The 15 switches with a capacity of 240 ports is excessive for 16 students and 10 staff. The amount of 200 cabling drops for 16 students and 10 staff is excessive. The cost per student/staff is $2,615.38 and is excessive.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$68,000.04
One Time Ineligible Cost:
$0.00
Requested Amount:
$61,200.04