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| FRN: 2615319 |
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FY: 2014 |
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| Basic Information |
| Applicant: |
MACHON BAIS YAAKOV/ACADEMICS |
Type: SCHOOL |
| Billed Entity: |
11549 |
|
| 470 Information |
| 470#: |
676540001171789 |
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| 471 Information |
| 471#: |
962484 |
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| SPIN: |
143037127 |
Velocity Streaming Inc |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
81
|
FCDL Date: |
5/11/2016 |
| Status Memo: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6,326.96 per month to $4,785.00 to agree with the applicant documentation<><><><><> DR1: Based on the documentation provided during the selective review, FRN 2615319 will be denied for failing to demonstrate that price was the primary criteria in the vendor selection process. The evaluation sheet/bid evaluation matrix was not provided during selective review. Without the evaluation sheet/bid evaluation matrix, USAC is unable to determine that price was the primary factor in the selection of the vendor. Further it is not apparent that the selection of your vendor was in accordance with the criteria stated in your selective review responses, since an evaluation sheet/bid evaluation matrix was not provided. Applicants must construct an evaluation for consideration of bids received in response to the posting of the FCC Form 470 that makes price the primary factor in the selection of a vendor. For additional guidance on vendor selection, please refer to the USAC website at http://www.usac.org/sl/applicants/step03/evaluation.aspx. <><><><><> DR2: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for 3 Distance Learning circuits at a monthly cost of $6326.96 which for a school with only 184 students is excessive and not cost effective as required by FCC Rules. |
| 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
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| Last Date of Service: |
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Last Date to Invoice: |
9/8/2016 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$6,326.96 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
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| Annual Recurring Charges: |
|
$75,923.52 |
|
$0.00 |
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| Estimated One Time Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$0.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
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$6,326.96 |
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$0.00 |
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| Estimated Annual Cost: |
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$75,923.52 | |
$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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$68,331.17 |
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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: 05/16/2024]
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