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| FRN: 2662598 |
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FY: 2014 |
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| Basic Information |
| Applicant: |
YESHIVAT MAGEN ABRAHAM |
Type: SCHOOL |
| Billed Entity: |
16050353 |
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| 470 Information |
| 470#: |
213170001153793 |
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| 471 Information |
| 471#: |
945479 |
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| SPIN: |
143006742 |
Sprint Spectrum, L.P. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
113
|
FCDL Date: |
3/23/2021 |
| Status Memo: |
MR1: The FRN was modified from $300.00 per month to $294.01 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $294.01 per month to $177.66 per month to remove: the ineligible service(s) Prorated Charges for $6.87 per month, Equipment Protection for $16.00 per month, Device Upgrade Activation for $36.00 per month, Samsung Equipment for $53.50 per month, Administrative Charge for $3.98 per month. <><><><><> DR1: Thirty percent or more of this FRN includes a request for Cellular service for off-campus usage, which is an ineligible use based on Program rules. <><><><><> DR2: The vendor evaluation sheet/bid evaluation matrix was not provided during review. Without the vendor evaluation sheet/bid evaluation matrix, USAC is unable to determine that price of the eligible products and services was the primary evaluation factor in the selection of the vendor. Further it is not apparent that the selection of your vendor was in accordance with the evaluation criteria stated in your review responses. <><><><><> DR3: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Cellular Service has not been justified as being cost effective as required by FCC Rules. This request is for Cellular Service at a cost of $2,131.92 which, for a school with only 23 students, is excessive and not cost effective because the Verizon Wireless cellular service offered a lower cost per line than the Sprint Spectrum cellular service and should have been selected to provide such cellular service instead of Sprint Spectrum. |
| 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: |
7/21/2021 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$300.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
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12 |
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0 |
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| Annual Recurring Charges: |
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$3,600.00 |
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$0.00 |
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| Estimated One Time Cost: |
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$0.00 |
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$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 |
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$0.00 |
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| Estimated Monthly Cost: |
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$300.00 |
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$0.00 |
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| Estimated Annual Cost: |
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$3,600.00 | |
$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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$3,240.00 |
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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: 04/30/2024]
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