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|
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| FRN: 2076283 |
|
FY: 2010 |
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| Basic Information |
| Applicant: |
OUR LADY OF VICTORY ACADEMY |
Type: SCHOOL |
| Billed Entity: |
10835 |
|
| 470 Information |
| 470#: |
895320000757555 |
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|
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| 471 Information |
| 471#: |
767876 |
|
| SPIN: |
143004632 |
MetComm.Net, LLC |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
63
|
FCDL Date: |
8/25/2011 |
| Status Memo: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN Billing Account Number was changed from 2010010719141-10 to 2010021915-18 to agree with applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from N/A to 06/30/2013 to agree with applicant documentation. <><><><><> MR4: The FRN was modified to remove the Service End Date of 06/30/2011 to agree with applicant documentation.<><><><><> MR5: The FRN was modified from Multiple Billing Account Numbers N to Y to agree with applicant documentation. <><><><><> MR6: The dollars requested were reduced from $1,947.49 to $1,898.47 to remove cost associated with Windows Server Update Service $49.02/mo. <><><><><> |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$9,112.66 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$9,112.66 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/19/2012 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,947.49 | |
$1,898.47 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$23,369.88 |
|
$22,781.64 |
|
| 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: |
|
$1,947.49 |
|
$1,898.47 |
|
| Estimated Annual Cost: |
|
$23,369.88 | |
$22,781.64 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$9,347.95 |
|
$9,112.66 |
|
|
| |
|
* 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]
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