FRN: 2233881   FY: 2011
Basic Information
Applicant: ANDALUSIA SCHOOL Type:  SCHOOL
Billed Entity: 16038314
470 Information
470#: 918650000877262  
471 Information
471#: 813220  
SPIN: 143025807 METCOMM.NET, LLC
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 88 FCDL Date: 4/17/2013
Status Memo: The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Review Information Request. You did not provide 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
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $22,001.57     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $22,001.57     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $22,001.57    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $19,801.41     $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: 05/02/2024]