 |
| |
|
|
| FRN: 1699112195 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
Congregation Machne Shalva |
Type: School |
| Billed Entity: |
16034200 |
|
| 470 Information |
| 470#: |
160027740 |
|
|
|
| 471 Information |
| 471#: |
161049231 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Denied |
Wave:
59
|
FCDL Date: |
8/15/2017 |
| |
|
|
Appeal Wave: |
162
|
| Status Memo: |
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Information Request. Specifically you were asked to provide further information and vendor documentation to demonstrate the cost-effectiveness of your funding requests, school enrollment and policy information relative to the implementation and utilization of internet access being requested. Since you failed to provide the requested information within the allotted time frame, this FRN must be denied. ||MR1:The applicant did not submit any RAL corrections. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
|
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,960.00 | |
$2,960.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$35,520.00 |
|
$35,520.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$2,960.00 |
|
$2,960.00 |
|
| Estimated Annual Cost: |
|
$35,520.00 | |
$35,520.00 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$17,760.00 |
|
$0.00 |
|
|
| |
|
|
|
