FRN: 2634569   FY: 2014
Basic Information
Applicant: YESHIVA RABBI S R HIRSCH ADMINISTRATIVE OFFICE Type:  SCHOOL
Billed Entity: 16078165
470 Information
470#: 960890001169868  
471 Information
471#: 968128  
SPIN: 143035474 HY Tech IT Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 81 FCDL Date: 5/11/2016
Status Memo: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Telecommunications has not been justified as being cost effective as required by FCC Rules. This request is for Distance Learning at a cost of $116,940.00 which, for a school with only 400 students, is excessive and not cost effective. 
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: 9/8/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $9,745.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $116,940.00     $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:     $9,745.00     $0.00  
Estimated Annual Cost:     $116,940.00    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $93,552.00     $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: 05/02/2024]