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FRN: 2233966 |
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FY: 2011 |
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Basic Information |
Applicant: |
ANDALUSIA SCHOOL |
Type: SCHOOL |
Billed Entity: |
16038314 |
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470 Information |
470#: |
918650000877262 |
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471 Information |
471#: |
813220 |
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SPIN: |
143025807 |
METCOMM.NET, LLC |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
NOT FUNDED |
Wave:
88
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FCDL Date: |
4/17/2013 |
Status Memo: |
MR1: The FRN was modified from $21,379/month to $21,379 one-time charges to agree with the applicant documentation. <><><><><> DR1: 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): |
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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: |
8/15/2013 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$21,379.00 | |
$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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$256,548.00 |
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$0.00 |
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Estimated One Time Cost: |
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$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$21,379.00 |
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$0.00 |
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Estimated Annual Cost: |
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$256,548.00 | |
$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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$230,893.20 |
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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: 05/02/2024]
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