FRN: 2808928   FY: 2015
Basic Information
Applicant: CHEDER AT THE OHEL Type:  SCHOOL
Billed Entity: 16040028
470 Information
470#: 512120001323356  
471 Information
471#: 1032535  
SPIN: 143025240 AT&T Mobility
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 25 FCDL Date: 11/16/2015
Status Memo: DR1: Per the FCC Order 14-99, individual data plans and air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. You have not demonstrated that either of the two exceptions applies to services requested in FRN 2808928. Therefore, FRN is denied since services requested are ineligible. <><><><><> DR2: 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. 
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:     $100.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,200.00     $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:     $100.00     $0.00  
Estimated Annual Cost:     $1,200.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $1,080.00     $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]