FRN:
2076859
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-12-07
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for PBX equipment has not been justified as being cost effective as required by FCC Rules. Total cost of installation is 98% compared to the cost of materials for all schools within the CLEVELAND CITY SCHOOL DISTRICT, this is excessive and FRN 2076859 is deemed as not cost effective.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$3,600,211.77
One Time Ineligible Cost:
$802,980.49
Requested Amount:
$2,517,508.15