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FRN: 2203450 |
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FY: 2011 |
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Basic Information |
Applicant: |
CONGREGATION UVLECHTECHU BADERECH INC |
Type: LIBRARY |
Billed Entity: |
16062252 |
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470 Information |
470#: |
220120000892279 |
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471 Information |
471#: |
811318 |
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SPIN: |
143034083 |
WEST ENTERPRISES LLC |
Service Type: |
INTERNAL CONNECTIONS MNT |
Status: |
NOT FUNDED |
Wave:
93
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FCDL Date: |
5/22/2013 |
Status Memo: |
DR1: The FRN is denied because the entity: CONGREGATION UVLECHTECHU BADERECH INC is not eligible to receive funding based on the program rules for eligible entities. Specifically, the Southeastern NY Library Resources Council (SENYLRC) has determined that CONGREGATION UVLECHTECHU BADERECH INC is not eligible to receive state Library Services and Technology Act (LSTA) funding and is therefore also not eligible to receive E-rate support because they are not a member of a library system in New York, which is a prerequisite to being eligible for LSTA in that state. <><><><><> DR2: The FRN is denied because the entity: CONGREGATION UVLECHTECHU BADERECH INC is not eligible to receive funding based on the program rules for eligible entities. Specifically, the Southeastern NY Library Resources Council (SENYLRC) has determined that CONGREGATION UVLECHTECHU BADERECH INC is not eligible to receive state Library Services and Technology Act (LSTA) funding and is therefore also not eligible to receive E-rate support because they are not a member of a library system in New York, which is a prerequisite to being eligible for LSTA in that state. <><><><><> DR2: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Basic Maintenance of Internal Connections has not been justified as being cost effective as required by FCC Rules. Specifically, FRN 2203450 will be denied because it includes maintenance on products/ equipment in FRN 2203415 that was deemed to be not cost-effective therefore FRN 2203450 is also deemed to be not cost-effective. |
Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
9/19/2013 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$638.44 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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0 |
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Annual Recurring Charges: |
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$7,661.28 |
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$0.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$638.44 |
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$0.00 |
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Estimated Annual Cost: |
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$7,661.28 | |
$0.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$6,895.15 |
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$0.00 |
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* 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: 05/18/2024]
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