MR1: The FRN was modified from $500/m to $436.80/m to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from a (T) Tariff service to (MTM) Month to Month service 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 cellular data service being used as the school intercom system has not been justified as being cost effective as required by FCC Rules.
Service Start Date (471):
7/1/2014
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:
11/16/2017
Original Request
Original Commitment
Total Monthly Cost:
$500.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$6,000.00
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$500.00
$0.00
Estimated Annual Cost:
$6,000.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$5,400.00
$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.
