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| FRN: 1613551 |
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FY: 2007 |
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| Basic Information |
| Applicant: |
Yeshivat Shaare Torah |
Type: SCHOOL |
| Billed Entity: |
199775 |
|
| 470 Information |
| 470#: |
198250000608661 |
|
|
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| 471 Information |
| 471#: |
582534 |
|
| SPIN: |
143030983 |
Sound & Video Specialist Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
46
|
FCDL Date: |
4/15/2008 |
| Status Memo: |
MR1: The FRN was modified from $30,000 to $43,440 to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Item 21 attachments. <><><><><> DR2: Our Program Integrity Assurance (PIA) review revealed similarities in Forms 470 and Technology Plans for entities which have Sound & Video Specialist, Inc. as a service provider on its Form(s) 471 application(s). USAC recently contacted applicants and explained that for applicants who had chosen Sound & Video as their service provider, documents with striking similarities had been provided to USAC to support their funding requests. For each type of document, USAC asked each applicant to explain how they prepared each type of document, to provide any supporting documentation, and to specify the individual who prepared the relevant documents. Since you did not provide a response to USACs questions providing you with the opportunity to demonstrate that you did not violate the FCCs competitive bidding rules, you have not demonstrated that you did not allow your service provider to participate in the competitive bidding process. Thus, the FRN has been denied. <><><><><> DR3: 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): |
7/1/2007 |
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: |
10/28/2008 |
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| |
|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$2,500.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$30,000.00 |
|
$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: |
|
$2,500.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$30,000.00 | |
$0.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$24,000.00 |
|
$0.00 |
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|
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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: 04/30/2024]
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