Billed Entity:
61057
URBAN DAY SCHOOL
FRN:
2075020
Funding Year:
2010
470#:
641820000811920
471#:
766539
SPIN:
143028914
IT People Unlimited, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-09-04
Wave:
100
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2011 to 06/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Basic Maintenance of Internal Connections has not been justified as cost effective as required by FCC rules. The cost per equipment, hourly maintenance rate, percentage of maintenance vs. purchase cost, and based on Cost Effective guidelines, it is deemed that FRN is not cost effective in the amount of $129,092.16.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-02

Original
Committed
Monthly Cost:
$10,757.68
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$129,092.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$129,092.16
 
Discount Percent:
90
 
Requested Amount:
$116,182.94