 |
| |
|
|
| FRN: 1799100893 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
The Garvey School |
Type: School |
| Billed Entity: |
17008007 |
|
| 470 Information |
| 470#: |
170080276 |
|
|
|
| 471 Information |
| 471#: |
171044359 |
|
| SPIN: |
143004632 |
MetComm.Net, LLC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
14
|
FCDL Date: |
9/1/2017 |
| Status Memo: |
MR1:The amount of the funding request was changed from $350.40 to $308.40 to remove the ineligible product(s) or service(s): Inside Wire Maintenance for $42 |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$1,110.24 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1110.24
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$350.40 | |
$350.40 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$42.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$4,204.80 |
|
$3,700.80 |
|
| 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: |
|
$350.40 |
|
$308.40 |
|
| Estimated Annual Cost: |
|
$4,204.80 | |
$3,700.80 |
|
| Discount Percent: |
|
30 %
|
|
30 %
|
|
| Requested Amount: |
|
$1,261.44 |
|
$1,110.24 |
|
|
| |
|
|
|
