FRN: 2142751   FY: 2011
Basic Information
Applicant: MEOROT BEITE YAHKOV Type:  SCHOOL
Billed Entity: 151142
470 Information
470#: 948080000882389  
471 Information
471#: 791969  
SPIN: 143032731 Crystal Clear Communications, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 32 FCDL Date: 1/31/2012
Status Memo: DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Maintenance for DNS Server has not been justified as being cost effective as required by FCC Rules. Percentage of maintenance vs. purchase cost for Acronis Backup Server and Buffalo TeraStation at 118% is considered excessive and not cost effective; and Maintenance hourly rate at $165.00 for remote technical support of Dell 2950 server is considered excessive and not cost effective. 
Service Start Date (471): 7/1/2011 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $809.60    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $9,715.20     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $809.60     $0.00  
Estimated Annual Cost:     $9,715.20    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,743.68     $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: 05/05/2024]