FRN: 2546029   FY: 2013
Basic Information
Applicant: NORTHEASTERN CONFERENCE OF SEVENTH-DAY ADVENTISTS Type:  DISTRICT
Billed Entity: 16040881
470 Information
470#: 953720001130328  
471 Information
471#: 930730  
SPIN: 143020189 eChalk Inc.
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 31 FCDL Date: 12/18/2013
Status Memo: MR1: The discount for entity FLATBUSH SDA ELEM SCHOOL 11539, HEBRON BILINGUAL UNION SCHOOL 1175, JAMAICA SEVENTH-DAY ADVENTIST SCHOOL 231506, BEREA SEVENTH-DAY ADVENTIST ACADEMY 16041336, EXCELSIOR SEVENTH-DAY ADVENTIST SCHOOL 16041337, BETHESDA SEVENTH-DAY ADVENTIST SCHOOL 16041339, HARTFORD SEVENTH-DAY ADVENTIST AREA SCHOOL 16041340 and BROCKTON AREA SEVENTH-DAY ADVENTIST ACADEMY 16041341 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 20%. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): item 21, entity and discount validation information. <><><><><> 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. 
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: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $6,500.00     $0.00  
Total One Time Ineligible Cost:     $1,200.00     $0.00  
Total One Time Cost:     $7,700.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $6,500.00    $0.00  
Discount Percent:     90 %     36 %  
Requested Amount:     $5,850.00     $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: 05/16/2024]