| FRN: |
1983372
|
| Billed Entity Name: |
CONNALLY INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
165920000779795 |
| 471 Application: |
733027 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/3/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Category 6 Network Drop, Aironet 1142N, catalyst 3750, Cisco 1000BASE-LX/LH SFP has not been justified as cost effective as required by FCC rules. The ratio of cabling drops, students and staff per switch and cost per student are considered excessive. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16049797 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/28/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141140
- County District #:
-
161921
- Region:
- 12
- Funding Year:
- 2010
|
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 |
$62,308.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$62,308.00
|
$0.00
|
| Total Cost |
$62,308.00
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$56,077.20
|
$0.00
|