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| FRN: 2227825 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
MUSLIM CENTER ELEMENTARY SCHOOL |
Type: SCHOOL |
| Billed Entity: |
210287 |
|
| 470 Information |
| 470#: |
663150000917343 |
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| 471 Information |
| 471#: |
814643 |
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| SPIN: |
143025807 |
METCOMM.NET, LLC |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
74
|
FCDL Date: |
12/27/2012 |
| Status Memo: |
MR1: The category of service was changed from Internet Access to Internal Connections in accordance with Program rules. <><><><><> MR2: The FRN was modified from $935.85/month to 11,230.20 One-Time Charge to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $11,230.20 One Time charge to $9095.75 One Time Charge to remove: the ineligible product(s) or service(s) 16% for ineligible server function use $1,796.83, ineligible costs associated with the portion of the server used for cabinets, racks, UPS, console, and software $170.41, and Firewall service at $83.06 and $84.15 <><><><><> MR4: Your request to split FRN 2227828 has been approved. The new FRN is 2398807 in the amount of $167.21/month and the service provider is Metcomm.Net. <><><><><> DR1: The FRN is denied because the applicant failed to provide all requested documentation to determine if the entity met program rules requirements for competitive bidding. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
|
| 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: |
4/26/2013 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$935.85 | |
$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: |
|
12 |
|
0 |
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| Annual Recurring Charges: |
|
$11,230.20 |
|
$0.00 |
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| Estimated One Time Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$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: |
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$935.85 |
|
$0.00 |
|
| Estimated Annual Cost: |
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$11,230.20 | |
$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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$10,107.18 |
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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: 05/01/2024]
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