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| FRN: 2235144 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
CHEDER AT THE OHEL |
Type: SCHOOL |
| Billed Entity: |
16040779 |
|
| 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 CALs at 4.3 per student is excessive. 2.All items in this funding request FRN 2235144 (with the exception of the firewall) are for support of the servers requested in FRN 2235111. The servers in FRN 2235111 are recommended for denial, therefore the supporting items in FRN 2235144 are also recommended for denial. <><><><><> 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
|
| Last Date of Service: |
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Last Date to Invoice: |
1/28/2016 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$20,498.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$20,498.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$20,498.00 | |
$0.00 |
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| Discount Percent: |
|
90 %
|
|
90 %
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|
| Requested Amount: |
|
$18,448.20 |
|
$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: 05/04/2024]
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