FRN: 2124958   FY: 2011
Basic Information
Applicant: CHABAD LUBAVITCH OF STATEN ISLAND Type:  SCHOOL
Billed Entity: 16056183
470 Information
470#: 688390000876683  
471 Information
471#: 785406  
SPIN: 143032214 Platinum Wireless Services, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 40 FCDL Date: 3/27/2012
Status Memo: DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Internal Connection has not been justified as being cost effective as required by FCC Rules. This FRN is for a Bogen System and is considered redundant and redundant service is ineligible for funding under program rules. 
Service Start Date (471): 7/1/2011 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: 1/28/2013
 
    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:     $25,740.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $25,740.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $25,740.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $23,166.00     $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: 05/03/2024]