Billed Entity:
16062300
FRN:
2172585
Funding Year:
2011
470#:
454080000882850
471#:
775084
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Internal Connections has not been justified as being cost effective as required by FCC Rules. FRN 2172585 in the amount of $73,350.00 for Internal Connections is recommended for denial: Based on this FRN 2172585 request and the number of students identified at 40, there are 10 Codecs for 4 classrooms and clearly excess capacity of equipment. FRN 2172585 is not cost effective. <><><><><> DR2: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$73,350.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$73,350.00
 
Discount Percent:
90
 
Requested Amount:
$66,015.00