FRN: 1958053   FY: 2009
Basic Information
Applicant: ISLAMIC ELEMENTARY SCHOOL C Type:  SCHOOL
Billed Entity: 211655
470 Information
470#: 933760000713824  
471 Information
471#: 692396  
SPIN: 143004632 MetComm.Net, LLC
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 76 FCDL Date: 12/22/2010
Status Memo: MR1: This is a new FRN. It was split from FRN # 1902875. This FRN contains the following product(s)/service(s): POLYCOM PREMIER 1st YR MAINTENANCE VSX7000 SERIES (only 74% eligible) $55.55/month. <><><><><> DR1: 30% or more of this FRN includes a request for POLYCOM PREMIER 1st YR MAINTENANCE VSX7000 SERIES (only 74% eligible) $55.55/month which is an ineligible service(s) 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:     $55.71    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $668.52     $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:     $55.71     $0.00  
Estimated Annual Cost:     $668.52    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $534.82     $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: 05/02/2024]