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| FRN: 2408162 |
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FY: 2013 |
 |
| Basic Information |
| Applicant: |
MAIMONIDES HEBREW DAY SCHOOL |
Type: SCHOOL |
| Billed Entity: |
195230 |
|
| 470 Information |
| 470#: |
921350001058894 |
|
|
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| 471 Information |
| 471#: |
884325 |
|
| SPIN: |
143025240 |
AT&T Mobility |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
112
|
FCDL Date: |
8/9/2016 |
| Status Memo: |
This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Telecommunications has not been justified as being cost effective as required by FCC Rules. This request is for Cellular Service at a cost of $24,000.00 which, for a school with only 71 students, is excessive and not cost effective. |
| Service Start Date (471): |
7/1/2013 |
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: |
12/7/2016 |
| |
|
| |
|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$2,000.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$24,000.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$2,000.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$24,000.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$21,600.00 |
|
$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: 05/03/2024]
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