FRN: 2080692   FY: 2010
Basic Information
Applicant: ST HELEN SCHOOL Type:  SCHOOL
Billed Entity: 12482
470 Information
470#: 693130000806707  
471 Information
471#: 769094  
SPIN: 143004632 MetComm.Net, LLC
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 8 FCDL Date: 7/15/2010
Status Memo: DR1: A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to USAC Web Site which violates program rules. 
Service Start Date (471): 7/1/2010 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,314.80    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $15,777.60     $0.00  
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:     $1,314.80     $0.00  
Estimated Annual Cost:     $15,777.60    $0.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $9,466.56     $0.00  
 

* 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]