Billed Entity:
144386
FRN:
2008961
Funding Year:
2010
470#:
285960000768615
471#:
744114
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 $1,301.34 is considered to be high and not cost effective. Cost per cabling drop at $702.72 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:
$35,136.14
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,136.14
 
Discount Percent:
90
 
Requested Amount:
$31,622.53