FRN: 2545802   FY: 2013
Basic Information
Applicant: YESHIVA KETANA OF BENSONHURST Type:  SCHOOL
Billed Entity: 194826
470 Information
470#: 856350001087964  
471 Information
471#: 931521  
SPIN: 143036741 Central Telecom Inc
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 36 FCDL Date: 1/30/2014
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Item 21. <><><><><> DR2: This FRN is denied because the Item 21 Attachment was not received on or before the filing deadline. The Item 21 Attachment is an FCC Form 471 Window filing requirement. You failed to provide sufficient documentation demonstrating the Item 21 Attachment was submitted timely. FCC Forms 471 with Item 21 Attachments that met the FCC Form 471 Window requirements have funding priority over applications received after the filing deadline. Given that funding demand for FCC Forms 471 filed within the window exceeds the amount available for commitment, we cannot consider this FRN for funding. <><><><><> DR3: The FRN references a FCC Form 470 which has not been certified by the applicant. This is a violation of the competitive bidding Program rules. The FCC Form 470 Certification page must be completed to certify the entity's compliance with all Program 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: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $477.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $5,724.00     $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:     $477.00     $0.00  
Estimated Annual Cost:     $5,724.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,151.60     $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: 05/17/2024]