| FRN: |
2276201
|
| Billed Entity Name: |
GATEWAY CHARTER ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143012601 |
| Service Provder Name: |
Drum Communications, Inc |
| 470 Application: |
818220000935767 |
| 471 Application: |
838998 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
12/4/2012 |
| 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 Email service has not been justified as being cost effective as required by FCC Rules. 1. The request is for 250 district email accounts at a cost of $20.00 per email account per month for a total amount of $60,000.00 is excessive and not cost effective. This is not a cost effective solution for e-mail accounts which can be purchased for significantly less on the open market. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
232505 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
232505
- County District #:
-
057831
- Region:
- 10
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,000.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$60,000.00
|
$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 |
$60,000.00
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$54,000.00
|
$0.00
|