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| |
|
|
| FRN: 1699067668 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
CHILDRENS AID SOCIETY INC |
Type: School District |
| Billed Entity: |
16050307 |
|
| 470 Information |
| 470#: |
160015622 |
|
|
|
| 471 Information |
| 471#: |
161032587 |
|
| SPIN: |
143000677 |
Verizon Wireless (Cellco Partnership) |
| Service Type: |
Voice |
| Status: |
Denied |
Wave:
37
|
FCDL Date: |
3/9/2017 |
| Status Memo: |
DR1:This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for (Mobile Broadband) service has not been justified as being cost effective as required by FCC Rules. 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 requirements applies to services requested on this FRN. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$240.00 | |
$240.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$2,880.00 |
|
$2,880.00 |
|
| 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: |
|
$240.00 |
|
$240.00 |
|
| Estimated Annual Cost: |
|
$2,880.00 | |
$2,880.00 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$1,440.00 |
|
$0.00 |
|
|
| |
|
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