FRN: 1799083013   FY: 2017
Basic Information
Applicant: ST HELEN SCHOOL Type:  School
Billed Entity: 12482
470 Information
470#: 160028737  
471 Information
471#: 171037056  
SPIN: 143004632 MetComm.Net, LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 2 FCDL Date: 6/9/2017
Status Memo: MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6/30/17 to 6/30/18 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Service Start Date was changed from 7/1/16 to 7/1/17 to agree with the documentation provided during the review of the FCC Form 471. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $5,693.94 Payment Mode: SPI
Disbursed Amount:* $5,693.88 Undisbursed: $0.06
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $948.99    $948.99  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    0    12  
Annual Recurring Charges:     $0.00     $11,387.88  
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:     $948.99     $948.99  
Estimated Annual Cost:     $0.00    $11,387.88  
Discount Percent:     50 %     50 %  
Requested Amount:     $5,693.94     $5,693.94  
 

* 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: 05/18/2024]