Billed Entity:
144386
FRN:
2003037
Funding Year:
2010
470#:
285960000768615
471#:
738166
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-01-25
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 INTERNAL CONNECTIONS has not been justified as cost effective as required by FCC rules. Cost per student at $2,058.08 is considered to be high and not cost effective. Ratio of students per switch at 11.6 is considered to be low and not cost effective. Ratio of ports per student at 4.1 is considered to be high 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:
$530,746.74
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$530,746.74
 
Discount Percent:
90
 
Requested Amount:
$477,672.07