 |
| |
|
|
| FRN: 2132970 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
THE JEWISH ACADEMY |
Type: SCHOOL |
| Billed Entity: |
16061130 |
|
| 470 Information |
| 470#: |
816000000870295 |
|
|
|
| 471 Information |
| 471#: |
788301 |
|
| SPIN: |
143032442 |
Gulfstream Star 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 46,314.00 has not been justified as being cost effective as required by FCC Rules. The purchase cost of the Dell PowerEdge 710, the Dell PowerConnect 6224 switches, the APC SMART-UPS 3000VA and the Dell PowerVault 124LT03 tape back-up unit is more than two times greater than the prices available from commercial vendors. |
| 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: |
|
$46,314.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$46,314.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$46,314.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$41,682.60 |
|
$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: 05/17/2024]
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