FRN: 1806014   FY: 2009
Basic Information
Applicant: BAIS TZIPORAH GIRLS SCHOOL Type:  SCHOOL
Billed Entity: 158775
470 Information
470#: 891280000708289  
471 Information
471#: 661031  
SPIN: 143024710 Ready Voice & Data, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 95A FCDL Date: 10/31/2011
Status Memo: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for the purchase of a single Dell PowerEdge 2900 III server with Windows 2008 operating system and associated components has not been justified as cost effective as required by FCC rules. The percentage of installation versus the purchase cost of the server at 91% is considered high and not cost effective. 
Service Start Date (471): 7/1/2009 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: 1/28/2011
 
    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:     $25,790.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $25,790.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $25,790.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $23,211.00     $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: 05/05/2024]