FRN: 2045043   FY: 2010
Basic Information
Applicant: ISLAMIC ELEMENTARY SCHOOL A Type:  SCHOOL
Billed Entity: 200232
470 Information
470#: 249860000793296  
471 Information
471#: 750620  
SPIN: 143025807 METCOMM.NET, LLC
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 63 FCDL Date: 8/25/2011
Status Memo: MR1: The Contract Award Date was changed from 2/10/2010 to 1/5/2010 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. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $39,621.06 Payment Mode: SPI
Disbursed Amount:* $39,621.06 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $44,023.40     $44,023.40  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $44,023.40     $44,023.40  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $44,023.40    $44,023.40  
Discount Percent:     90 %     90 %  
Requested Amount:     $39,621.06     $39,621.06  
 

* 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]