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| FRN: 1904265 |
|
FY: 2009 |
 |
| Basic Information |
| Applicant: |
RAZI SCHOOL |
Type: SCHOOL |
| Billed Entity: |
12411 |
|
| 470 Information |
| 470#: |
201610000721246 |
|
|
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| 471 Information |
| 471#: |
693540 |
|
| SPIN: |
143004632 |
MetComm.Net, LLC |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
30
|
FCDL Date: |
12/2/2009 |
| |
|
|
Appeal Wave: |
A13
|
| Status Memo: |
MR1: The dollars requested were reduced to remove the ineligible products: Integrated Camera System, Camera Wall Mounts, Digital Processing,42" LCD HDTV, Mounts Universal Plasma,Sony VHS/DVD Recorder, DL-Navigator,VSX7000e w/out Camera, Premier 1s yr Maintenance, VSX Microphone Kit, Media Director Podium, Dual Bracket Plasma Mnt, Single/Dual Plasma Stand, Freight,Labor, Sharepoint CAL, Sharepoint Server, 17" LCD Touch Monitor, Misc Materials, rack unity utility shelfOperator Sys License for HP Proliant DL385 Server, Backup Agent, Asemble, Install & Configure <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: list of misc. materials, ineligible items from freight and labor, function of servers and percentage of Sharepoint Server from Backup Agent and Asemble, Install & Configure. This information was needed to determine the eligibility of products/services in this FRN. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
No 486 on file
|
| Current Commitment: |
$12,424.45 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$12,424.45
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2012 |
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|
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: |
|
$66,064.56 |
|
$15,530.56 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$66,064.56 |
|
$15,530.56 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$66,064.56 | |
$15,530.56 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$52,851.65 |
|
$12,424.45 |
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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: 05/15/2024]
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