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|
|
| FRN: 1582997 |
|
FY: 2007 |
 |
| Basic Information |
| Applicant: |
HOLY TRINITY COMMUNITY SCHOOL |
Type: SCHOOL |
| Billed Entity: |
12545 |
|
| 470 Information |
| 470#: |
827290000612944 |
|
|
|
| 471 Information |
| 471#: |
572830 |
|
| SPIN: |
143025807 |
METCOMM.NET, LLC |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
28
|
FCDL Date: |
11/13/2007 |
| Status Memo: |
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> DR1: You certified on your Form 471, Item 25 that you secured access to all of the resources necessary to make effective use of the products and services for which you will receive discounts. As a result of the Item 25 review, you were unable to demonstrate you had the necessary resources in place in the areas of Hardware, Professional Development, Software, Retrofitting and Maintenance, thus the FRN is denied. |
| 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: |
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 |
|
0 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$41,552.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$41,552.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$41,552.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
20 %
|
|
| Requested Amount: |
|
$37,396.80 |
|
$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]
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