FRN: 2235494   FY: 2011
Basic Information
Applicant: YESHIVA KETANA OF BENSONHURST Type:  SCHOOL
Billed Entity: 194826
470 Information
470#: 144690000872135  
471 Information
471#: 820984  
SPIN: 143035346 Gramercy Media Corp.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 91 FCDL Date: 5/8/2013
Status Memo: MR1: In consultation with the applicant, the service provider has been changed to Gramercy Media Corp., SPIN number 143035346. <><><><><> DR1: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. <><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: list of equipment being used by Wallmount Rack, list of equipment being used by Dell PowerEdge Rack, list of equipment being backed up by Dell 1000W Smart-UPS, server functions, Installation and Setup, and function of Dell PowerVault T124 LTO3. 
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: 1/28/2015
 
    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:     $74,850.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $74,850.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $74,850.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $67,365.00     $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: 05/05/2024]