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| |
|
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| FRN: 2665064 |
|
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 discount for entity 16075435 YESHIVA OHR YISRAEL was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 80% to 60%. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Panim Lapanim Inc, SPIN number 143042906. <><><><><> DR1: Thirty percent or more of this FRN includes a request for Distance Learning for teacher training which is an ineligible use based on Program rules. <><><><><> DR2: 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 $55,471.60 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 |
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|
| |
|
Original Request |
|
Original Commitment |
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| 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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