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| FRN: 2301860 |
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FY: 2012 |
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| Basic Information |
| Applicant: |
BNOS SPINKA |
Type: SCHOOL |
| Billed Entity: |
16038144 |
|
| 470 Information |
| 470#: |
726550000979185 |
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|
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| 471 Information |
| 471#: |
847390 |
|
| SPIN: |
143031923 |
Wolfson Communication Networking, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
40
|
FCDL Date: |
4/23/2013 |
| Status Memo: |
MR1: The amount of the funding request was changed from $179,442.50 One Time charge to $148,419.70 One Time Charge to remove: the ineligible product Video Content Storage for the PVBX Master Control Unit at $1522.80 One Time charge and Installation and Programming services for $29500 One Time Charge <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Scope of work for the installation charges at $29500 <><><><><> DR2: 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. Independent pricing of the Media Master System components was conducted to determine if the individual equipment costs were reasonably priced or excessive. Based on the price comparison conducted between applicant supplied equipment prices requested and available prices by 3rd party verification, it is clear that the prices requested for funding of the equipment in FRN 2301860 are not cost effective. |
| Service Start Date (471): |
7/1/2012 |
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 |
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Original Request |
|
Original Commitment |
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| 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: |
|
$179,442.50 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$179,442.50 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$179,442.50 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$161,498.25 |
|
$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: 05/16/2024]
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