FRN: 1823014   FY: 2009
Basic Information
Applicant: OUR LADY OF VICTORY ACADEMY Type:  SCHOOL
Billed Entity: 10835
470 Information
470#: 718960000689678  
471 Information
471#: 662940  
SPIN: 143004632 MetComm.Net, LLC
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 21 FCDL Date: 10/1/2009
Status Memo: MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) VPN service. <><><><><> MR2: The FRN was modified from $1600.00 to $1505.00 to agree with the applicant documentation. <><><><><> DR1: 30% or more of this FRN includes a request for VPN service {which is an ineligible product(s)/service(s) based on program rules; which is an ineligible use based on program rules}. 
Service Start Date (471): 7/1/2009 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: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,600.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $19,200.00     $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:     $1,600.00     $0.00  
Estimated Annual Cost:     $19,200.00    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $7,680.00     $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: 05/05/2024]