| FRN: |
2211833
|
| Billed Entity Name: |
MATAGORDA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provder Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
683730000911292 |
| 471 Application: |
810567 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
11/1/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
020 |
| 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 Basic Maintenence has not been justified as being cost effective as required by FCC Rules. Excessive hourly rate, maintenence per piece is excessive, cost per student and teacher is excessive, and ratio of ports per student and teacher is excessive. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
89477 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141289
- County District #:
-
158904
- Region:
- 3
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,433.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$41,196.00
|
$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 |
$41,196.00
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$37,076.40
|
$0.00
|