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FRN: 2466732 |
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FY: 2013 |
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Basic Information |
Applicant: |
CONGREGATION OHR MENACHEM |
Type: SCHOOL |
Billed Entity: |
16044231 |
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470 Information |
470#: |
265540001097903 |
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471 Information |
471#: |
894747 |
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SPIN: |
143036197 |
Selectcentral Inc. |
Service Type: |
TELCOMM SERVICES |
Status: |
NOT FUNDED |
Wave:
98
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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): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,190.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$200.00 | |
$0.00 |
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Months of Service: |
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12 |
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0 |
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Annual Recurring Charges: |
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$23,880.00 |
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$0.00 |
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Estimated One Time Cost: |
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$2,250.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$750.00 |
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$0.00 |
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Total One Time Cost: |
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$3,000.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,990.00 |
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$0.00 |
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Estimated Annual Cost: |
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$26,130.00 | |
$0.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$23,517.00 |
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$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: 05/02/2024]
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