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| FRN: 2241644 |
|
FY: 2011 |
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| Basic Information |
| Applicant: |
WESTCHESTER SCHOOL FOR SPECIAL CHILDREN |
Type: SCHOOL |
| Billed Entity: |
11097 |
|
| 470 Information |
| 470#: |
107010000881413 |
|
|
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| 471 Information |
| 471#: |
816618 |
|
| SPIN: |
143025807 |
METCOMM.NET, LLC |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
22
|
FCDL Date: |
11/15/2011 |
| Status Memo: |
MR1: This is a new FRN. It was split from FRN 2220341. The new FRN contains the following product(s)/service(s): Telephony Equipment. <><><><><> MR2: The Contract Award Date was changed from 03/23/2011 to 01/28/2011 to agree with the documentation provided during the review of the Form 471. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$5,855.98 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$5,855.98 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2013 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$6,506.64 |
|
$6,506.64 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$6,506.64 |
|
$6,506.64 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$6,506.64 | |
$6,506.64 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$5,855.98 |
|
$5,855.98 |
|
|
| |
|
* 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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