FRN: 2808924   FY: 2015
Basic Information
Applicant: CHEDER AT THE OHEL Type:  SCHOOL
Billed Entity: 16040028
470 Information
470#: 512120001323356  
471 Information
471#: 1032533  
SPIN: 143025240 AT&T Mobility
Service Type: VOICE SERVICES
Status: NOT FUNDED Wave: 25 FCDL Date: 11/16/2015
Status Memo: DR1:The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certification. <><><><><> DR2: The category of service of this FRN is Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a 20% per year phase down of support beginning in Funding Year 2015. Therefore, your discount rate of 20% is reduced to 0% and this Voice FRN is denied. 
Service Start Date (471): 7/1/2015 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: 4/19/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $200.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,400.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $200.00     $0.00  
Estimated Annual Cost:     $2,400.00    $0.00  
Discount Percent:     70 %     0. %  
Requested Amount:     $1,680.00     $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: 05/03/2024]