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FRN: 2066078 |
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FY: 2010 |
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Basic Information |
Applicant: |
ANDALUSIA SCHOOL |
Type: SCHOOL |
Billed Entity: |
16038314 |
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470 Information |
470#: |
309950000773659 |
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471 Information |
471#: |
764455 |
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SPIN: |
143004632 |
MetComm.Net, LLC |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
NOT FUNDED |
Wave:
79
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FCDL Date: |
12/29/2011 |
Status Memo: |
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Freight assurance fees for $995, Shipping charges for $695, Basic design and engineering: networking & wiring for $895. servers & data, center for $895, telecommunications for $895, distance learning for $895, Basic project management networking & wiring for $1,432, servers & data center for $1,074, telecommunications for $716, distance learning for $1,432, Onsite basic training, networking & wiring for $298, servers & data center for $447, telecommunications for $745, distance learning for $1,192. |
Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
1/30/2012 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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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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0 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$12,606.00 |
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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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$12,606.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$12,606.00 | |
$0.00 |
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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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$11,345.40 |
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$0.00 |
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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: 05/16/2024]
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