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FRN: 2037570 |
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FY: 2010 |
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Basic Information |
Applicant: |
WESTCHESTER SCHOOL FOR SPECIAL CHILDREN |
Type: SCHOOL |
Billed Entity: |
11097 |
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470 Information |
470#: |
829250000802808 |
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471 Information |
471#: |
753229 |
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SPIN: |
143004632 |
MetComm.Net, LLC |
Service Type: |
INTERNET ACCESS |
Status: |
FUNDED |
Wave:
63
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FCDL Date: |
8/25/2011 |
Status Memo: |
MR1: In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products/services under the FRN. The entities removed from this FRN are Windows Server Update Service. The new FRN is 2239427. <><><><><> MR2: Your request to split FRN 2037570 has been approved. The new FRN is 2239427 in the amount of $42.00 and the service provider is MetComm.Net, LLC. <><><><><> MR3: The amount of the funding request was changed from $1,143.00 to $1,101.00 to remove: $42.00 - Windows Server Update Service. |
Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
Current Commitment: |
$11,890.80 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$11,890.80 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/6/2012 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,143.00 | |
$1,101.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$13,716.00 |
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$13,212.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,143.00 |
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$1,101.00 |
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Estimated Annual Cost: |
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$13,716.00 | |
$13,212.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$12,344.40 |
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$11,890.80 |
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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: 05/01/2024]
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