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| FRN: 1899073732 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
YESHIVA RABBI S R HIRSCH SCH |
Type: School |
| Billed Entity: |
10175 |
|
| 470 Information |
| 470#: |
180015259 |
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| 471 Information |
| 471#: |
181038071 |
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| SPIN: |
143040877 |
Gladesmore Telecom |
| Service Type: |
Managed Internal Broadband Services |
| Status: |
Denied |
Wave:
30
|
FCDL Date: |
11/2/2018 |
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|
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Appeal Wave: |
98
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| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the request. Specifically, an information request was sent on May 11, 2018 to Mr. Jonathan Simons in which the school was asked to address concerns pertaining to program compliance. Since a response was not provided, your compliance with program rules and requirements cannot be determined and the FRN is denied.||DR2:This FRN is denied because the FCC Form 470 cited does not define the specific services or functions to be provided. The FCC Form 470 must clearly define the specific services or functions to include quantity and/or capacity for which funding will be sought when the FCC Form 470 is filed. ||MR1:A SPIN change from 143666666 to 143040877 was requested. This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program procedures, USAC is unable to process requests for pre-commitment Operational SPIN changes. ||MR2:The Contract award date was changed from 3/22/2018 to 3/20/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $30,000 one time charge to $29,651.20 one time charge to agree with the applicant documentation and to remove ineligibles for 01-ssc-0651 which is 68% eligible. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
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Undisbursed: |
0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$30,000.00 |
|
$29,651.20 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$30,000.00 |
|
$29,651.20 |
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| Estimated Monthly Cost: |
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$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$30,000.00 | |
$29,651.20 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$24,000.00 |
|
$0.00 |
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