FRN:
1692688
Funding Year:
2008
470#:
227340000640058
471#:
613843
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Ports and Switches has not been justified as cost effective as required by FCC rules. There are 4.4 ports per student which is determined not to be cost effective. There are 11 students per switch which is determined not to be cost effective.
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:
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:
$21,863.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,863.56
 
Discount Percent:
90
 
Requested Amount:
$19,677.20