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FRN: 2235634 |
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FY: 2011 |
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Basic Information |
Applicant: |
YESHIVA KETANA OF BENSONHURST |
Type: SCHOOL |
Billed Entity: |
194826 |
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470 Information |
470#: |
144690000872135 |
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471 Information |
471#: |
820984 |
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SPIN: |
143035346 |
Gramercy Media Corp. |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
NOT FUNDED |
Wave:
91
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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 item(s): 1500va UPS, Voice Mail Processor (KXNCV200), and Installation, Setup, and Software Programming. |
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: |
1/28/2015 |
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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: |
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12 |
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0 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$48,561.70 |
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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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$48,561.70 |
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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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$48,561.70 | |
$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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$43,705.53 |
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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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