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| FRN: 2041187 |
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FY: 2010 |
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| Basic Information |
| Applicant: |
ST CATHARINE ACADEMY |
Type: SCHOOL |
| Billed Entity: |
10720 |
|
| 470 Information |
| 470#: |
667900000812042 |
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| 471 Information |
| 471#: |
755308 |
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| SPIN: |
143025807 |
METCOMM.NET, LLC |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
67
|
FCDL Date: |
9/21/2011 |
| Status Memo: |
On your FCC Form 471 Block 5 FRN 2041192, 2041187, 2041184, 2041182 you indicated the products/services are being provided on a month-to-month arrangement. On 06/25/2010, you provided a contract dated 02/10/2010. USAC modified the FRN to reflect the change from month to month service to contractual service. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$977.95 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$977.88 |
Undisbursed: |
$0.07
|
| Last Date of Service: |
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Last Date to Invoice: |
2/16/2012 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$101.87 | |
$101.87 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$1,222.44 |
|
$1,222.44 |
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| Estimated One Time Cost: |
|
$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 |
|
$0.00 |
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| Estimated Monthly Cost: |
|
$101.87 |
|
$101.87 |
|
| Estimated Annual Cost: |
|
$1,222.44 | |
$1,222.44 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$977.95 |
|
$977.95 |
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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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