Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2059432
Funding Year:
2010
470#:
513640000793212
471#:
751574
SPIN:
143008455
Ecomm Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Data Cabling for Pickett Academy has not been justified as cost effective as required by FCC rules: A 3.8 ratio of cabling drops per student and staff is considered excessive, cost per cabling drop is considered excessive and is not cost effective at $1,104.41 per drop, and a $4,230.47 cost per student and staff is considered excessive and not cost effective.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$249,597.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$249,597.00
 
Discount Percent:
90
 
Requested Amount:
$224,637.30