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|
|
| FRN: 2336161 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
BAIS RUCHEL D'SATMAR |
Type: DISTRICT |
| Billed Entity: |
16035574 |
|
| 470 Information |
| 470#: |
771510000952932 |
|
|
|
| 471 Information |
| 471#: |
858464 |
|
| SPIN: |
143009508 |
Hashomer Alarm Systems, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
124
|
FCDL Date: |
5/23/2017 |
| Status Memo: |
MR1: The amount of the funding request was changed from $1,376.93 to $1,368.16 monthly to remove: the ineligible maintenance services; Echo Cancellation Card $2.71, & Portion of Sonicwall NSA 2400 $6.06. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Information Request. Documentation was not provided to determine if the requested Basic Maintenance was delivered within the current funding year. FCC rules require applicants to use recurring services within the relevant funding year, and to implement non-recurring services by the applicable deadline established by the Commission. The deadline for delivery recurring services is June 30 of the funding year. As a result, the FRN must be denied. |
| Service Start Date (471): |
7/1/2012 |
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: |
9/20/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,376.93 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$16,523.16 |
|
$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: |
|
$1,376.93 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$16,523.16 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$14,870.84 |
|
$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]
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