FRN: 1973775   FY: 2009
Basic Information
Applicant: ISLAMIC ELEMENTARY SCHOOL C Type:  SCHOOL
Billed Entity: 211655
470 Information
470#: 933760000713824  
471 Information
471#: 692396  
SPIN: 143025807 METCOMM.NET, LLC
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 76 FCDL Date: 12/22/2010
Status Memo: MR1: This is a new FRN. It was split from FRN 1902807. This FRN contains the following product(s)/service(s): PBX. <><><><><> MR2: The category of service was changed from BASIC MAINENANCE OF INTERNAL CONNECTIONS to INTERNAL CONNECTIONS in accordance with program rules. <><><><><> MR3: The FRN was modified from $995/month to $565/month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $5,424.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $5,424.00
Last Date of Service: Last Date to Invoice: 6/23/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $995.00    $565.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $11,940.00     $6,780.00  
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:     $995.00     $565.00  
Estimated Annual Cost:     $11,940.00    $6,780.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $9,552.00     $5,424.00  
 

* 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: 10/31/2024]