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| |
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|
| FRN: 2350318 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
RH BRONX RIDER, LLC |
Type: SLC CONSORTIUM |
| Billed Entity: |
16065857 |
|
| 470 Information |
| 470#: |
578660000941672 |
|
|
|
| 471 Information |
| 471#: |
863132 |
|
| SPIN: |
143027786 |
Unity Electric Co., Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
99
|
FCDL Date: |
12/29/2014 |
| Status Memo: |
MR1: The amount of the funding request was changed from $1,482,435.85 to $1,147,511.18 to remove the ineligible products: ASA5520-AIP20-K9 (50% ineligible) for $11,061.62, NETAPP FAS3270 for $323,863.05. <><><><><> MR2: The following entity was removed from Block 4 of your FCC Form 471 application 863132; RH BRONX RIDER, LLC (BEN 16065857). <><><><><> DR1: KIPP NYC College Prep High School is listed as a recipient of service this FCC Form 471. However, KIPP NYC College Prep HS is a co-location site associated for four KIPP charter schools (KIPP Academy, KIPP AMP Academy, KIPP Infinity and KIPP Star College Preparatory Charter) and is not recognized as a school by the New York State Education Department. Instead, they recognize this location as a separate location of these four charter schools. Therefore, the four KIPP charter schools listed above were added as Block 4 entities on the FCC Form 471 because they are the eligible schools that are receiving service. According to our records, these four entities have received support for Internal Connections funding twice in the last five funding years under consortium applications filed in FY 2008 under KIPP Foundation (BEN 16045307) and in FY 2009 under KIPP NYC (BEN 16045589). Per Program rules, entities are only able to receive support for Internal Connections in two out of every five funding years. Therefore these entities are ineligible for additional support because they received funding in both FY 2008 and FY 2009. Consequently, this FRN is 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: |
1/28/2016 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$1,482,435.85 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$1,482,435.85 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$1,482,435.85 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$1,334,192.27 |
|
$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: 06/01/2024]
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