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| |
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| FRN: 2665061 |
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FY: 2014 |
 |
| Basic Information |
| Applicant: |
YESHIVA OHR YISRAEL MAIN OFFICE |
Type: SCHOOL |
| Billed Entity: |
16075433 |
|
| 470 Information |
| 470#: |
253330001211185 |
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|
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| 471 Information |
| 471#: |
976320 |
|
| SPIN: |
143042906 |
Panim Lapanim Inc |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
36
|
FCDL Date: |
1/14/2015 |
| Status Memo: |
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Panim Lapanim Inc, SPIN number 143042906. <><><><><> MR3: The FRN was modified from $4,426.80 per month and a one-time charge of $2,350.00 to $2,213.40 per month and a one-time charge of $1,175.00 to agree with the applicant documentation. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Distance Learning has not been justified as being cost effective as required by FCC Rules. This request is for Distance Learning at a cost of $27,735.80 which, for a school with only 35 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: |
1/28/2016 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$4,426.80 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$53,121.60 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$2,350.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$2,350.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$4,426.80 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$55,471.60 | |
$0.00 |
|
| Discount Percent: |
|
80 %
|
|
60 %
|
|
| Requested Amount: |
|
$44,377.28 |
|
$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: 05/05/2024]
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