 |
| |
|
|
| FRN: 2585787 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
YESHIVA DEGEL HATORAH |
Type: SCHOOL |
| Billed Entity: |
11337 |
|
| 470 Information |
| 470#: |
245500001153037 |
|
|
|
| 471 Information |
| 471#: |
948413 |
|
| SPIN: |
143007246 |
Cablevision Systems Corporation (Education Dept) |
| Service Type: |
INTERNET ACCESS |
| Status: |
NOT FUNDED |
Wave:
58
|
FCDL Date: |
7/1/2015 |
| Status Memo: |
MR1: The category of service was changed from Telecommunications Service to Internet Access in accordance with Program rules. <><><><><> MR2: The FRN was modified from $200.00 monthly to $54.95 to agree with the applicant documentation. <><><><><> DR1: FRN 2585787 will be denied because you failed to demonstrate that you selected the most cost-effective service offering in violation of the FCC's competitive bidding rules. Specifically, you sought E-rate funding for Internet service from multiple service providers for the same location and time periods on FCC Form 471 Applications 948413 (FRN 2585787) and 948202 (FRN 2580519). Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. The documents that you provided to USAC indicate that you selected Cablevision Systems Corporation for 3-Mbps cable Internet access to the school administrative office and BNY Communication for 10-Mbps fiber optic service to the student areas. Duplicative services are defined as services that deliver the same functionality to the same population in the same location during the same period of time. In addition, the documents provided to USAC do not indicate that either of the two service providers was unable to provide all of the requested Internet services to Yeshiva Degel Hatorah. As a result, because we cannot determine that a cost effective service provider or offering was chosen, with price of the eligible products and services as the primary bid evaluation factor, FRN 2585787 will be denied. |
| Service Start Date (471): |
7/1/2014 |
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: |
10/29/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$200.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$2,400.00 |
|
$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: |
|
$200.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$2,400.00 | |
$0.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$1,920.00 |
|
$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: 05/01/2024]
|
|
