FRN: 1570819   FY: 2007
Basic Information
Applicant: AL-NOOR SCHOOL Type:  SCHOOL
Billed Entity: 12092
470 Information
470#: 969370000597359  
471 Information
471#: 568561  
SPIN: 143004632 MetComm.Net, LLC
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 35 FCDL Date: 1/22/2008
Status Memo: DR1: The documentation provided did not sufficiently demonstrate that the following items: Eligibility of MetCall PBX-2007 PBX and MTA 6328 Interface are eligible for discounts according to program rules. <><><><><> DR2: 30% or more of this FRN includes a request for MetCall PBX-2007, and MTA 6328-8c which are ineligible telecommunications product(s)/based on program rules. 
Service Start Date (471): 7/1/2007 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,337.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $16,044.00     $0.00  
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:     $1,337.00     $0.00  
Estimated Annual Cost:     $16,044.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $14,439.60     $0.00  
 

* 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: 05/06/2024]