FRN: 1787227   FY: 2009
Basic Information
Applicant: HIGH SCHOOL OF COMPUTERS AND TECHOLOGY Type:  SCHOOL
Billed Entity: 16025522
470 Information
470#: 969340000675456  
471 Information
471#: 651309  
SPIN: 143030356 COMPUTERS AND TECHNOLOGIES SERVICES
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 81 FCDL Date: 2/23/2011
Status Memo: MR1: The dollars requested were reduced to remove: 10% for Print server and 5% for Database Server. <><><><><> MR2: The FRN was modified from $136,895 to $116,360.75 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $116,360.75 to $45,990 to agree with the applicant documentation. <><><><><> 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. The price for your requested server memory is considered excessive and not cost effective based upon prices available from commercial vendors. 
Service Start Date (471): 7/1/2009 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $136,895.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $136,895.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $136,895.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $123,205.50     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/03/2024]