| FRN: |
1477938
|
| Billed Entity Name: |
LEGGETT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provder Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
371810000575971 |
| 471 Application: |
534503 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/31/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
028 |
| 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 IC has not been justified as cost effective as required by FCC rules? |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
89236 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141253
- County District #:
-
187906
- Region:
- 6
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,395.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$88,740.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$88,740.00
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$79,866.00
|
$0.00
|