FRN: 2466732   FY: 2013
Basic Information
Applicant: CONGREGATION OHR MENACHEM Type:  SCHOOL
Billed Entity: 16044231
470 Information
470#: 265540001097903  
471 Information
471#: 894747  
SPIN: 143036197 Selectcentral Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 98 FCDL Date: 8/20/2015
Status Memo: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for 10 Homework Hotline circuits at a onetime cost of $2250 and a monthly cost of $1990 which for a school with only 210 students is excessive and not cost cost effective as required by FCC Rules. 
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: 1/28/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,190.00    $0.00  
Total Ineligible Monthly Cost     $200.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $23,880.00     $0.00  
Estimated One Time Cost:     $2,250.00     $0.00  
Total One Time Ineligible Cost:     $750.00     $0.00  
Total One Time Cost:     $3,000.00     $0.00  
Estimated Monthly Cost:     $1,990.00     $0.00  
Estimated Annual Cost:     $26,130.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $23,517.00     $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: 05/02/2024]