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FRN: 2817307 |
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FY: 2015 |
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Basic Information |
Applicant: |
CONGREGATION MACHNE SHALVA |
Type: SCHOOL |
Billed Entity: |
16034200 |
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470 Information |
470#: |
231150001300775 |
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471 Information |
471#: |
1035321 |
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SPIN: |
143036790 |
THE HOMEWORK HOTLINE INC |
Service Type: |
INTERNET ACCESS |
Status: |
NOT FUNDED |
Wave:
80
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FCDL Date: |
8/23/2017 |
Status Memo: |
DR1: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. 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 2817307. Therefore, FRN is denied since services requested are ineligible. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Information Request. Specifically you were asked to provide further information and vendor documentation to demonstrate the cost-effectiveness of your funding requests, school enrollment and policy information relative to the implementation and utilization of internet access being requested. Since you failed to provide the requested information within the allotted time frame, this FRN must be denied. |
Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
12/21/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,000.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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0 |
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Annual Recurring Charges: |
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$12,000.00 |
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$0.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,000.00 |
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$0.00 |
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Estimated Annual Cost: |
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$12,000.00 | |
$0.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$10,800.00 |
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$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: 05/17/2024]
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