FRN:
1694025
Funding Year:
2008
470#:
227340000640058
471#:
613843
Category of Service:
INTERNAL CONNECTIONS MNT
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 Basic Maintenance of Ports, Router has not been justified as cost effective as required by FCC rules. The cost per student is $1,458 which is determined not to be cost effective. There are 44 ports per student which is determined not to be cost effective. There is 1 switch per student which is determined not to be cost effective. The cost of maintenance per piece of equipment is $1,394 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:
2009-10-28

Original
Committed
Monthly Cost:
$2,672.26
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$32,067.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,067.12
 
Discount Percent:
90
 
Requested Amount:
$28,860.41