DR1: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding and Item 25 certification. <><><><><> <><><><><> DR2: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): entity BNOT CHAYA ACADEMY discount or entity validation <><><><><> DR3:This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for $35,000.00 for Internal Connections has not been justified as being cost effective as required by FCC Rules. The purchase cost for all of the equipment is more than two times greater than the prices available from commercial vendors.
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:
Last Date to Invoice:
1/30/2012
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:
$35,000.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$35,000.00
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$35,000.00
$0.00
Discount Percent:
90 %
20 %
Requested Amount:
$31,500.00
$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.
