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| FRN: 1904224 |
|
FY: 2009 |
 |
| Basic Information |
| Applicant: |
RAZI SCHOOL |
Type: SCHOOL |
| Billed Entity: |
12411 |
|
| 470 Information |
| 470#: |
201610000721246 |
|
|
|
| 471 Information |
| 471#: |
693540 |
|
| SPIN: |
143025807 |
METCOMM.NET, LLC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
30
|
FCDL Date: |
12/2/2009 |
| |
|
|
Appeal Wave: |
A13
|
| Status Memo: |
MR1: This FRN 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 FRN 2085542 and service provider is 143025807. The services remaining in this FRN are PRI Services and Installation. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
7/1/2009 |
| Current Commitment: |
$15,148.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$15,148.00 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2012 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,490.00 | |
$1,495.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$29,880.00 |
|
$17,940.00 |
|
| 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 |
|
$1,495.00 |
|
| Estimated Annual Cost: |
|
$30,875.00 | |
$18,935.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$24,700.00 |
|
$15,148.00 |
|
|
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* 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]
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