 |
| |
|
|
| FRN: 2045036 |
|
FY: 2010 |
 |
| Basic Information |
| Applicant: |
ISLAMIC ELEMENTARY SCHOOL C |
Type: SCHOOL |
| Billed Entity: |
211655 |
|
| 470 Information |
| 470#: |
278820000795527 |
|
|
|
| 471 Information |
| 471#: |
752908 |
|
| SPIN: |
143025807 |
METCOMM.NET, LLC |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
71
|
FCDL Date: |
10/19/2011 |
| Status Memo: |
MR1: The Contract Award Date was changed from 02/10/2010 to 01/08/2010 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2013 to 06/30/2011 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $$875.90 to $$792.90 monthly to remove: the ineligible product/service Secondary DC/DNS server for $83.00. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$8,563.32 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$2,514.00 |
Undisbursed: |
$6,049.32
|
| Last Date of Service: |
|
Last Date to Invoice: |
7/19/2012 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$875.90 | |
$875.90 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$83.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$10,510.80 |
|
$9,514.80 |
|
| 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: |
|
$875.90 |
|
$792.90 |
|
| Estimated Annual Cost: |
|
$10,510.80 | |
$9,514.80 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$9,459.72 |
|
$8,563.32 |
|
|
| |
|
* 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: 04/29/2024]
|
|
