FRN: 1902807   FY: 2009
Basic Information
Applicant: ISLAMIC ELEMENTARY SCHOOL C Type:  SCHOOL
Billed Entity: 211655
470 Information
470#: 933760000713824  
471 Information
471#: 692396  
SPIN: 143025807 METCOMM.NET, LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 76 FCDL Date: 12/22/2010
Status Memo: MR1: This FRN 1902807 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1973775 and service provider is METCOMM.NET, LLC. The product(s)/ service(s) remaining in this FRN are monthly PRI service and PRI installation, programming, integration fees. <><><><><> MR2: The FRN was modified from $1,495/month with one-time charge of $995 to $847/month with one-time charge of $995 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $8,927.20 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $8,927.20
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,490.00    $847.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $29,880.00     $10,164.00  
Estimated One Time Cost:     $995.00     $995.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $995.00     $995.00  
Estimated Monthly Cost:     $2,490.00     $847.00  
Estimated Annual Cost:     $30,875.00    $11,159.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $24,700.00     $8,927.20  
 

* 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: 05/02/2024]