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FRN: 1699112218 |
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FY: 2016 |
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Basic Information |
Applicant: |
CONGREGATION MACHNE SHALVA |
Type: School |
Billed Entity: |
16034200 |
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470 Information |
470#: |
160027740 |
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471 Information |
471#: |
161049231 |
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SPIN: |
143030581 |
Dynalink Communications, Inc. |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Denied |
Wave:
59
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FCDL Date: |
8/15/2017 |
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Appeal Wave: |
162
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Status Memo: |
DR1:This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year.||DR2:The FRN is denied because the applicant failed to respond to the Administrator's Information Request. Specifically you were asked to provide further information and vendor documentation to demonstrate the cost-effectiveness of your funding requests, school enrollment and policy information relative to the implementation and utilization of internet access being requested. Since you failed to provide the requested information within the allotted time frame, this FRN must be denied. ||MR1:The FRN was modified from 1 line to 11 lines to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$3,380.75 | |
$3,380.85 |
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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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12 |
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Annual Recurring Charges: |
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$40,569.00 |
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$40,570.20 |
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Estimated One Time Cost: |
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$1,500.00 |
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$1,500.00 |
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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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$1,500.00 |
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$1,500.00 |
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Estimated Monthly Cost: |
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$3,380.75 |
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$3,380.85 |
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Estimated Annual Cost: |
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$42,069.00 | |
$42,070.20 |
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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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$37,862.10 |
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$0.00 |
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