FRN: 2045036   FY: 2010
Basic Information
Applicant: ISLAMIC ELEMENTARY SCHOOL C Type:  SCHOOL
Billed Entity: 211655
470 Information
470#: 278820000795527  
471 Information
471#: 752908  
SPIN: 143025807 METCOMM.NET, LLC
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 71 FCDL Date: 10/19/2011
Status Memo: MR1: The Contract Award Date was changed from 02/10/2010 to 01/08/2010 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2013 to 06/30/2011 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $$875.90 to $$792.90 monthly to remove: the ineligible product/service Secondary DC/DNS server for $83.00. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $8,563.32 Payment Mode: SPI
Disbursed Amount:* $2,514.00 Undisbursed: $6,049.32
Last Date of Service: Last Date to Invoice: 7/19/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $875.90    $875.90  
Total Ineligible Monthly Cost     $0.00    $83.00  
Months of Service:    12    12  
Annual Recurring Charges:     $10,510.80     $9,514.80  
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:     $875.90     $792.90  
Estimated Annual Cost:     $10,510.80    $9,514.80  
Discount Percent:     90 %     90 %  
Requested Amount:     $9,459.72     $8,563.32  
 

* 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]