FRN: 2620455   FY: 2014
Basic Information
Applicant: ST HELEN SCHOOL Type:  SCHOOL
Billed Entity: 12482
470 Information
470#: 736080001023556  
471 Information
471#: 948589  
SPIN: 143004632 MetComm.Net, LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 21 FCDL Date: 10/1/2014
      Appeal Wave: A08
Status Memo: The FRN was modified from $258.10 per month to $595.04 per month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $3,570.24 Payment Mode: SPI
Disbursed Amount:* $1,548.60 Undisbursed: $2,021.64
Last Date of Service: Last Date to Invoice: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $803.93    $595.04  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $9,647.16     $7,140.48  
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:     $803.93     $595.04  
Estimated Annual Cost:     $9,647.16    $7,140.48  
Discount Percent:     50 %     50 %  
Requested Amount:     $4,823.58     $3,570.24  
 

* 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]