FRN: 2690216   FY: 2014
Basic Information
Applicant: CHABAD LUBAVITCH OF WEST BRIGHTON/MANHATTON BEACH Type:  SCHOOL
Billed Entity: 16067366
470 Information
470#: 193850001200762  
471 Information
471#: 975421  
SPIN: 143666666 SLD Interim
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 47 FCDL Date: 4/1/2015
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation and valid service provider. <><><><><> DR2: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Homework Hotline has not been justified as being cost effective as required by FCC Rules. This request is for Homework Hotline at a cost of $10,125.60 which, for a school with only 22 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: 1/28/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $776.30    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $9,315.60     $0.00  
Estimated One Time Cost:     $810.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $810.00     $0.00  
Estimated Monthly Cost:     $776.30     $0.00  
Estimated Annual Cost:     $10,125.60    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $9,113.04     $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: 05/20/2024]