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| |
|
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| FRN: 2675353 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
OHOLEL YOSEF YITZCHOK LUBAVITCH,INC |
Type: SCHOOL |
| Billed Entity: |
16073266 |
|
| 470 Information |
| 470#: |
830410001155095 |
|
|
|
| 471 Information |
| 471#: |
961870 |
|
| SPIN: |
143042906 |
Panim Lapanim Inc |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
53
|
FCDL Date: |
5/13/2015 |
| Status Memo: |
MR1: In consultation with the applicant, the service provider has been changed to Panim Lapanim Inc, SPIN number 143042906. <><><><><> DR1: The FRN is denied because the entity requesting service within the FRN, entity No. 16073266 OHOLEL YOSEF YITZCHOK LUBAVITCH,INC do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support.<><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): eligibility of all entities receiving services and and discount validation. <><><><><> DR3: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for 2 Distance Learning circuits at a onetime cost of $2350 and a monthly cost of $4426.80 which for a school with only 60 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
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2017 |
| |
|
| |
|
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: |
|
90 %
|
|
20 %
|
|
| Requested Amount: |
|
$49,924.44 |
|
$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: 05/16/2024]
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