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FRN: 2368789 |
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FY: 2012 |
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Basic Information |
Applicant: |
SHA'AREI ZION OHEL BRACHA |
Type: DISTRICT |
Billed Entity: |
16038642 |
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470 Information |
470#: |
161330001008063 |
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471 Information |
471#: |
868942 |
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SPIN: |
143035868 |
NY NJ Telco Corp. |
Service Type: |
INTERNET ACCESS |
Status: |
NOT FUNDED |
Wave:
83
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FCDL Date: |
4/22/2014 |
Status Memo: |
MR1: The FRN was changed from tariffed service to contractual service to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> DR1: Based on the documentation you provided during the Selective Review, you did not consider all of the bids received in response to the Form 470 and/or RFP during your bid evaluation process. Your bid scoring worksheets did not contain a score for each vendor that provided a response. Therefore, your FRN is being denied because the winning vendor was not selected in accordance with your bid evaluation process. |
Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2016 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,995.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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0 |
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Annual Recurring Charges: |
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$23,940.00 |
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$0.00 |
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Estimated One Time Cost: |
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$2,500.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$2,500.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,995.00 |
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$0.00 |
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Estimated Annual Cost: |
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$26,440.00 | |
$0.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$23,796.00 |
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$0.00 |
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* 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: 05/31/2024]
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