 |
| |
|
|
| FRN: 2172585 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
YESHIVA OHR ELIEZER |
Type: SCHOOL |
| Billed Entity: |
16062300 |
|
| 470 Information |
| 470#: |
454080000882850 |
|
|
|
| 471 Information |
| 471#: |
775084 |
|
| SPIN: |
143027699 |
Optimized VDV, 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 Connections has not been justified as being cost effective as required by FCC Rules. FRN 2172585 in the amount of $73,350.00 for Internal Connections is recommended for denial: Based on this FRN 2172585 request and the number of students identified at 40, there are 10 Codecs for 4 classrooms and clearly excess capacity of equipment. FRN 2172585 is not cost effective. <><><><><> DR2: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| 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: |
|
$73,350.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$73,350.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$73,350.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$66,015.00 |
|
$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: 05/07/2024]
|
|
