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| |
|
|
| FRN: 1899082263 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
CATHOLIC SCHOOL REGION OF NORTHEAST & EAST BRONX |
Type: School District |
| Billed Entity: |
17000730 |
|
| 470 Information |
| 470#: |
180028614 |
|
|
|
| 471 Information |
| 471#: |
181042122 |
|
| SPIN: |
143004632 |
MetComm.Net, LLC |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
47
|
FCDL Date: |
3/1/2019 |
| |
|
|
Appeal Wave: |
90
|
| Status Memo: |
MR1:In consultation with the applicant, the service provider has been changed to MetComm.Net, LLC, SPIN number 143004632. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2022 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$667.00 |
|
$667.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$667.00 |
|
$667.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$667.00 | |
$667.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$533.60 |
|
$0.00 |
|
|
| |
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