 |
| |
|
|
| FRN: 1482264 |
|
FY: 2006 |
 |
| Basic Information |
| Applicant: |
ISLAMIC ELEMENTARY SCHOOL A |
Type: SCHOOL |
| Billed Entity: |
200232 |
|
| 470 Information |
| 470#: |
598290000548134 |
|
|
|
| 471 Information |
| 471#: |
535827 |
|
| SPIN: |
143025807 |
METCOMM.NET, LLC |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
40
|
FCDL Date: |
1/23/2007 |
| |
|
|
Appeal Wave: |
A18
|
| Status Memo: |
A technology plan covering the current funding year was not in place at the time of the filing of the Forms 470 and 471. Technology plans are required when applicants apply for more than basic wireless and wireline telephone services. |
| Service Start Date (471): |
7/1/2006 |
Service Start Date (486): |
7/1/2006 |
| Current Commitment: |
$20,164.50 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$20,164.50 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2009 |
| |
|
| |
|
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: |
|
$22,405.00 |
|
$22,405.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$22,405.00 |
|
$22,405.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$22,405.00 | |
$22,405.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$20,164.50 |
|
$20,164.50 |
|
|
| |
|
* 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: 05/01/2024]
|
|
