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| FRN: 2146780 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
DERECH HATORAH OF ROCHESTER |
Type: SCHOOL |
| Billed Entity: |
16061283 |
|
| 470 Information |
| 470#: |
143700000879387 |
|
|
|
| 471 Information |
| 471#: |
793257 |
|
| SPIN: |
143034969 |
Millennium Technoligy Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
47
|
FCDL Date: |
6/5/2012 |
| Status Memo: |
MR1: The amount of the funding request was changed from $30,732.37 OTC to $28,097.12 OTC to remove the ineligible: Bogen HTS250a watts for $2075 OTC, installation cost association with Bogen HTS250a at $560.25. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Bogen PBX requested in this FRN provides the same requested service as the Panasonic PBX in FRN 2146704, FRN 2146780 has not been justified as being cost effective as required by FCC 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: |
1/28/2014 |
| |
|
| |
|
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: |
|
$30,732.37 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$30,732.37 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$30,732.37 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$27,659.13 |
|
$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: 05/08/2024]
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