FRN: 2231179   FY: 2011
Basic Information
Applicant: HADAR HATORAH JUDAIC LIBRARY Type:  LIBRARY
Billed Entity: 228118
470 Information
470#: 103860000916278  
471 Information
471#: 819856  
SPIN: 143034083 WEST ENTERPRISES LLC
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 42 FCDL Date: 4/11/2012
Status Memo: MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> DR1: This FRN is denied because the Item 21 Attachment was not received on or before the filing deadline. The Item 21 Attachment is an FCC Form 471 Window filing requirement. You failed to provide sufficient documentation demonstrating the Item 21 Attachment was submitted timely. FCC Forms 471 with Item 21 Attachments that met the FCC Form 471 Window requirements have funding priority over applications received after the filing deadline. Given that funding demand for FCC Forms 471 filed within the window exceeds the amount available for commitment, we cannot consider this FRN for funding. <><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): documentation to support the eligibility of HADAR HATORAH JUDAIC LIBRARY 228118. <><><><><> DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
Service Start Date (471): 7/1/2011 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $514.61    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $6,175.32     $0.00  
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:     $514.61     $0.00  
Estimated Annual Cost:     $6,175.32    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $5,557.79     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]