Billed Entity:
99209
NAVAJO PREPARATORY SCHOOL
FRN:
1737819
Funding Year:
2008
470#:
541970000526269
471#:
629618
SPIN:
143026123
Fierro Utility Construction Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-04-22
Wave:
48
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for In ternal Connections has not been justified as cost effective as required by FCC rules. The cost per student is $16,874.84, the cost per cabling drop is $579, the port per student ratio is 10:1, the student per switch ratio is 4.7:1 and the ratio of cabling drops per student is 7:1.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,847,017.26
 
One Time Ineligible Cost:
$50,177.47
 
Total Cost:
$3,796,839.79
 
Discount Percent:
90
 
Requested Amount:
$3,417,155.81