Billed Entity:
99239
HUERFANO DORMITORY
FRN:
1740234
Funding Year:
2008
470#:
921300000658161
471#:
629124
SPIN:
143004774
Productive Data Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-12-16
Wave:
75
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 02/06/2008 to agree with the applicant documentation.<><><><><> 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. The cost of maintenance per piece of equipment at $1,875.00 is deemed excessive. There are 3 students/staff per switch and this considered excessive. The cost per student at $1,666.66 is deemed 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

Original
Committed
Monthly Cost:
$3,750.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$45,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,000.00
 
Discount Percent:
90
 
Requested Amount:
$40,500.00