FRN: 2234655   FY: 2011
Basic Information
Applicant: RAZI SCHOOL Type:  SCHOOL
Billed Entity: 12411
470 Information
470#: 383030000912387  
471 Information
471#: 820568  
SPIN: 143025807 METCOMM.NET, LLC
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 65 FCDL Date: 10/17/2012
Status Memo: MR1: A SPIN change from Metcomm.Net to Comp Tech International Inc was requested. This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program rules, USAC is unable to process requests for pre-commitment Operational SPIN changes. <><><><><> 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
Last Date of Service: Last Date to Invoice: 2/14/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,253.15    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $15,037.80     $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:     $1,253.15     $0.00  
Estimated Annual Cost:     $15,037.80    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $13,534.02     $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: 05/17/2024]