FRN: 2360320   FY: 2012
Basic Information
Applicant: CONG. YETEV LEV KJ Type:  LIBRARY
Billed Entity: 16062714
470 Information
470#: 840120001025549  
471 Information
471#: 866165  
SPIN: 143034087 Equity Ventures Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 41 FCDL Date: 4/30/2013
Status Memo: DR1: This FRN is denied because the Item 21 Attachment was not received on or before the filing deadline. The Item 21 Attachment is an FCC Form 471 Window filing requirement. You failed to provide sufficient documentation demonstrating the Item 21 Attachment was submitted timely. FCC Forms 471 with Item 21 Attachments that met the FCC Form 471 Window requirements have funding priority over applications received after the filing deadline. Given that funding demand for FCC Forms 471 filed within the window exceeds the amount available for commitment, we cannot consider this FRN for funding. <><><><><> DR2: The FRN is denied because the library entity: Cong Yetev Lev KJ requesting service within this FRN is not eligible to receive support because the library entity has not demonstrated that they have met the requirements for your state's Library Services and Technology Act funding . Specifically, you failed to demonstrate that you meet the following requirement(s): eligible for state funding under the 1996 Library Services and Technology Act (Pub. L. No. 104-208). <><><><><> DR3: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
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
 
    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:     $50,724.70     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $50,724.70     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $50,724.70    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $45,652.23     $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: 05/16/2024]