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FRN: 2386786 |
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FY: 2012 |
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Basic Information |
Applicant: |
MUSLIM CENTER ELEMENTARY SCHOOL |
Type: SCHOOL |
Billed Entity: |
210287 |
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470 Information |
470#: |
354930001019844 |
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471 Information |
471#: |
874431 |
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SPIN: |
143004632 |
MetComm.Net, LLC |
Service Type: |
TELCOMM SERVICES |
Status: |
FUNDED |
Wave:
53
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FCDL Date: |
8/1/2013 |
Status Memo: |
FRN 2386786 contains both Priority One and Priority Two services and was split in order to conduct an independent review of these respective services. The new FRN for Priority Two services is 2552068 and the service provider is MetComm.Net, LLC, SPIN number 143004632. The service(s) remaining in the FRN are Telecommunications for $459.96 per month. |
Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
Current Commitment: |
$4,415.62 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$4,415.52 |
Undisbursed: |
$0.10
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2014 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$621.96 | |
$621.96 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$162.00 |
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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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$7,463.52 |
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$5,519.52 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$621.96 |
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$459.96 |
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Estimated Annual Cost: |
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$7,463.52 | |
$5,519.52 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$5,970.82 |
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$4,415.62 |
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* 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: 05/31/2024]
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