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| FRN: 2515100 |
|
FY: 2013 |
 |
| Basic Information |
| Applicant: |
SHA'AREI ZION OHEL BRACHA |
Type: DISTRICT |
| Billed Entity: |
16038642 |
|
| 470 Information |
| 470#: |
159530001123789 |
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|
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| 471 Information |
| 471#: |
921670 |
|
| SPIN: |
143006742 |
Sprint Spectrum, L.P. |
| Service Type: |
INTERNET ACCESS |
| Status: |
NOT FUNDED |
Wave:
100
|
FCDL Date: |
9/22/2015 |
| Status Memo: |
DR1: FRN 2515100 will be denied because during the Selective Review you failed to provide all bids associated with this funding request. FCC Rules require applicants to retain all documentation regarding the competitive bidding process for a period of five years after the last date of service received. <><><><><> DR2: Based on your response during the review process, FRN 2515100 will be denied because you did not utilize the service within the Funding Year. FCC rules require applicants to use recurring services within the relevant funding year. FRN 2515100 is a Funding Year (FY) 2013 requests for recurring service. In order to be eligible for E-Rate support, the recurring service must have been utilized within the months inclusive of FY 2013 (July 1, 2013 - June 30, 2014). Since you did not utilize the service within FY 2013, the FRN is denied. <><><><><> DR3: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for FRN 2515100 has not been justified as being 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: |
1/20/2016 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$650.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$7,800.00 |
|
$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: |
|
$650.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$7,800.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$7,020.00 |
|
$0.00 |
|
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| |
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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: 05/06/2024]
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