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FRN: 1699042017 |
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FY: 2016 |
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Basic Information |
Applicant: |
ARTHUR EUGENE AND THELMA ADAIR COMMUNITY LIFE CENTER INC |
Type: School District |
Billed Entity: |
16050309 |
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470 Information |
470#: |
160031117 |
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471 Information |
471#: |
161022129 |
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SPIN: |
143004632 |
MetComm.Net, LLC |
Service Type: |
Managed Internal Broadband Services |
Status: |
Cancelled |
Wave:
9
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FCDL Date: |
8/19/2016 |
Status Memo: |
CR1:FRN canceled in consultation with the applicant. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,082.51 | |
$1,082.51 |
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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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12 |
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Annual Recurring Charges: |
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$12,990.12 |
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$12,990.12 |
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Estimated One Time Cost: |
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$372.83 |
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$372.83 |
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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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$372.83 |
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$372.83 |
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Estimated Monthly Cost: |
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$1,082.51 |
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$1,082.51 |
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Estimated Annual Cost: |
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$13,362.95 | |
$13,362.95 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$11,358.51 |
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$0.00 |
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