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| FRN: 1875859 |
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FY: 2009 |
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| Basic Information |
| Applicant: |
CONGREGATION MACHNE SHALVA |
Type: SCHOOL |
| Billed Entity: |
16034200 |
|
| 470 Information |
| 470#: |
179630000716609 |
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| 471 Information |
| 471#: |
685631 |
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| SPIN: |
143006742 |
Sprint Spectrum, L.P. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
92
|
FCDL Date: |
8/31/2011 |
| Status Memo: |
MR1: The dollars requested were reduced to remove the ineligible products/ services: Biz Essentials 4000 7PM for 10/28 - 11/07 Pro-rated, Text Messaging 300 Plan for 10/28 - 11/07 Pro-rated and Biz Essentials Addon7PM for 10/28 - 11/07 Pro-rated. <><><><><> MR2: The FRN was modified from $7,022.48 monthly to $6,303.24 monthly to agree with the applicant documentation. <><><><><> DR1: According to program rules, USAC can pay only for eligible services delivered to eligible entities and services cannot be resold. During a review, USAC could not determine if cellular handsets sold on Ebay included active service agreements. The specific phone numbers associated with the handsets were not identified. In addition, the applicant could not provide the costs and supporting documentation showing that the lines associated with the handsets were deactivated prior to the sale. Because the dates when eligible services were rendered to eligible users were not provided, this FRN is denied. |
| 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: |
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Last Date to Invoice: |
10/28/2010 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$7,022.48 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
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| Annual Recurring Charges: |
|
$84,269.76 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$7,022.48 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$84,269.76 | |
$0.00 |
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| Discount Percent: |
|
90 %
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|
90 %
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| Requested Amount: |
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$75,842.78 |
|
$0.00 |
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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: 05/02/2024]
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