FRN: 1537371   FY: 2007
Basic Information
Applicant: THE MESORAH SCHOOL/CITY WIDE RESOURCES Type:  SCHOOL
Billed Entity: 197816
470 Information
470#: 130010000612970  
471 Information
471#: 557561  
SPIN: 143024710 Ready Voice & Data, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 31 FCDL Date: 11/29/2007
Status Memo: MR1: The Contract Expiration Date was changed from 6/30/2011 to 6/30/2008 to agree with the applicant documentation. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Internal Connections has not been justified as cost effective as required by FCC rules. 
Service Start Date (471): 7/1/2007 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: 1/28/2009
 
    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:     $82,400.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $82,400.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $82,400.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $74,160.00     $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: 05/01/2024]