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| FRN: 2067761 |
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FY: 2010 |
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| Basic Information |
| Applicant: |
JEWISH EDUCATIONAL MEDIA |
Type: LIBRARY |
| Billed Entity: |
16057826 |
|
| 470 Information |
| 470#: |
836380000810838 |
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| 471 Information |
| 471#: |
765155 |
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| SPIN: |
143034083 |
WEST ENTERPRISES LLC |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
85
|
FCDL Date: |
2/15/2012 |
| Status Memo: |
MR1: The dollars requested were reduced to remove the ineligible: portion of the NSA 2400 firewall. <><><><><> MR2: The FRN was modified from $1,173.79 per month to $1,160.13 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/10/10 to 02/11/11 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The FRN has been modified to change the entity receiving services from Entity 16057826 to Entity 16066076 based on applicant documentation. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for FRN 2067761 is a request for Basic Maintenance of the equipment related to FRN 2067691. FRN 2067691 is being denied as not being cost effective; therefore, the maintenance request for FRN 2067761 has not been justified as cost effective as required by FCC rules. |
| Service Start Date (471): |
7/1/2010 |
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: |
10/28/2011 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
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$1,173.79 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$14,085.48 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$1,173.79 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$14,085.48 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$12,676.93 |
|
$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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