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| FRN: 2235111 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
CHEDER AT THE OHEL |
Type: SCHOOL |
| Billed Entity: |
16040779 |
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| 470 Information |
| 470#: |
617120000918216 |
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| 471 Information |
| 471#: |
820828 |
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| SPIN: |
143035787 |
Mayors Communications Inc |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
119
|
FCDL Date: |
12/16/2014 |
| Status Memo: |
MR1: In consultation with the applicant, the service provider has been changed to Mayors Communications Inc, SPIN number 143035787. <><><><><> MR2: The Contract Award Date was changed from 03/23/2011 to 03/24/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> 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. 1.The ratio of students per server is 11.5 is considered low. 2.The Cost per Student at $3,356.08 is excessive and not cost effective. 3.The hourly labor rate is $179.00 is excessive. 4.Independent pricing of the servers results in a price of $17,457.00 each and the price per server in FRN 2235111 is $33,595.00 each. Based on this price comparison conducted, it is clear that the prices requested are not cost effective. 5.The combination of the 2 servers is considered excessive. The 2 servers with separate functions can be combined into 1 machine with multiple functions and this is not considered a reasonable setup for a school of 23 students. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Review Information Request. Despite multiple attempts, you did not provide information relative to your E-rate eligibility status and thus we are unable to make a positive determination that your entity is eligible for E-rate support. |
| 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
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| Last Date of Service: |
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Last Date to Invoice: |
1/28/2016 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$0.00 | |
$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: |
|
12 |
|
0 |
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| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
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| Estimated One Time Cost: |
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$77,190.00 |
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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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$77,190.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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| Estimated Annual Cost: |
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$77,190.00 | |
$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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$69,471.00 |
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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: 05/05/2024]
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