FRN: 1733892   FY: 2008
Basic Information
Applicant: ANDALUSIA SCHOOL Type:  SCHOOL
Billed Entity: 16038314
470 Information
470#: 410550000659857  
471 Information
471#: 627780  
SPIN: 143004632 MetComm.Net, LLC
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 57 FCDL Date: 6/24/2009
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 07/01/2008 to 02/04/2008 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2008 Service Start Date (486): No 486 on file
Current Commitment: $10,772.68 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $10,772.68
Last Date of Service: Last Date to Invoice: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $997.47    $997.47  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $11,969.64     $11,969.64  
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:     $997.47     $997.47  
Estimated Annual Cost:     $11,969.64    $11,969.64  
Discount Percent:     90 %     90 %  
Requested Amount:     $10,772.68     $10,772.68  
 

* 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: 10/31/2024]