| FRN: |
1309677
|
| Billed Entity Name: |
POSITIVE SOLUTIONS CONSORTIUM
|
| Billed Account Administrator: |
|
| Applicant Type: |
SLC CONSORTIUM |
| SPIN: |
143025918 |
| Service Provder Name: |
RGC and Associates, Inc. |
| 470 Application: |
413580000486561 |
| 471 Application: |
469231 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
8/24/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
67I |
| Appeal Wave Number: |
|
| FCDL Comment: |
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. During the course of the review, you asked to reduce the amount requested; however, USAC determined that the reduction was not due to a ministerial or clerical error, but rather due to renegotiation of the scope of the original contract original amount. Therefore, the change in the funding request is denied and the original denial for cost-effectiveness stands. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
16020912
- County District #:
-
015814001
- Region:
- 20
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$153,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$153,000.00
|
$0.00
|
| Total Cost |
$153,000.00
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$137,700.00
|
$0.00
|