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| FRN: 2387090 |
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FY: 2012 |
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| Basic Information |
| Applicant: |
CONGREGATION MACHNE SHALVA |
Type: SCHOOL |
| Billed Entity: |
16034200 |
|
| 470 Information |
| 470#: |
593280000991112 |
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| 471 Information |
| 471#: |
873146 |
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| SPIN: |
143008024 |
Birns Telecommunications Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
125
|
FCDL Date: |
8/1/2017 |
| Status Memo: |
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The FRN was modified from #223,818.00 to $258,270.60 one time charge & $1,576.25 monthly to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $258,270.60 to $192,074.28 one time charge to remove: the ineligible products or services Life Size Executive all in one $1,889.46, Installation $1,147.50, Lifesize CS100 Clearsea server $2,099.90, Lifesize CS100 CleareSea Android Client $3,499.00, LifeSize Clearsea IOS Client $3,499.00 Installation $54,061.46 <><><><><> MR4: The amount of the funding request was changed from $1,576.25 to $1,401.37 monthly to remove: the ineligible products or services Life Size Epress 220 Codec $17.50, Lifesize room 220 Codec $8.13, Lifesize LG Executive all in one $29.25, LifeSize UVC Transit Server $15.00,lifesize CS100 IOS or Android Client (2) @ $52.50 <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Information Request. Specifically you were asked to provide further information and vendor documentation to demonstrate the cost-effectiveness of your funding requests, school enrollment and policy information relative to the implementation and utilization of internet access being requested. Since you failed to provide the requested information within the allotted time frame, this FRN must be denied. |
| 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: |
1/28/2019 |
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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 |
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| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
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| Estimated One Time Cost: |
|
$223,818.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$223,818.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$223,818.00 | |
$0.00 |
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| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$201,436.20 |
|
$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: 05/04/2024]
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