MR1: The FRN was modified from $476,938.50 to $57,659.80 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 requested quantity of 100 NetGear switches for a school of 444 students is considered excessive and not cost effective. The requested cost per NetGear switch is considered excessive and not cost effective based upon prices available from commercial vendors. The requested quantity of 100 Cisco 188 series routers for a school of 444 students is considered excessive and not cost effective. The requested cost per Cisco 188 series router 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:
$476,938.50
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$476,938.50
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$476,938.50
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$429,244.65
$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.
