 |
| |
|
|
| FRN: 1699128442 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
CONG. BNAI YOEL |
Type: School |
| Billed Entity: |
148825 |
|
| 470 Information |
| 470#: |
160028853 |
|
|
|
| 471 Information |
| 471#: |
161055247 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Denied |
Wave:
26
|
FCDL Date: |
12/19/2016 |
| Status Memo: |
DR1:This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for cellular service from 2 providers to the same location has not been justified as being cost effective as required by FCC Rules. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,500.00 | |
$2,500.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$30,000.00 |
|
$30,000.00 |
|
| 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 |
|
$2,500.00 |
|
| Estimated Annual Cost: |
|
$30,000.00 | |
$30,000.00 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$15,000.00 |
|
$0.00 |
|
|
| |
|
|
|
