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| FRN: 2369298 |
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FY: 2012 |
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| Basic Information |
| Applicant: |
MESIVTA MENACHEM OF AMHERST |
Type: SCHOOL |
| Billed Entity: |
16069253 |
|
| 470 Information |
| 470#: |
354160001029063 |
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| 471 Information |
| 471#: |
869139 |
|
| SPIN: |
143032214 |
Platinum Wireless Services, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
35
|
FCDL Date: |
3/18/2013 |
| Status Memo: |
DR1: No contract was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the FCC Form 471 Certification for the products and services requested. <><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: Server functions, Equipment being backed up by UPS, Equipment being used by Rack, and SKU of Sonicwall NSA 3500 Firewall. <><><><><> DR3: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product or services requested. <><><><><> DR4: The FRN is denied because the entities requesting service within the FRN Mesivta Menachem of Amherst do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. <><><><><> DR: DR: 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 |
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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: |
|
$35,945.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$35,945.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$35,945.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
20 %
|
|
| Requested Amount: |
|
$32,350.50 |
|
$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: 05/15/2024]
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