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| FRN: 2349040 |
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FY: 2012 |
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| Basic Information |
| Applicant: |
ELBER ISLAMIC SCHOOL |
Type: SCHOOL |
| Billed Entity: |
16055339 |
|
| 470 Information |
| 470#: |
584640000994078 |
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| 471 Information |
| 471#: |
860490 |
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| SPIN: |
143025807 |
METCOMM.NET, LLC |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
50
|
FCDL Date: |
7/5/2013 |
| Status Memo: |
MR1: The Contract Award Date was changed from 03/12/2012 to 02/24/2012 to match to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified to remove non-recurring charge of $8,181.41 to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Internet Access to Internal Connections in accordance with Program rules. <><><><><> MR4: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules. <><><><><> MR5: The FRN was modified from non-recurring charge of $8,181.36 to non-recurring charge of $7,805.16 to agree with the applicant documentation. <><><><><> MR6: The amount of the funding request was changed from $7,805.16 to $5,055.60 to remove: the Removable Backup Media - $1,764.00; Fiber Switch 3508 - $225.00; ineligible File Print server usage - $380.28 and ineligible Anti-Virus Managment server usage - $380.28. <><><><><> DR1: The ELBER ISLAMIC SCHOOL has received Internal Connections funding for 2 out of the last 5 years. Per Program rules, entities are only able to receive support for Internal Connections in two out of every five funding years. According to our records, this entity has received support for Internal Connections funding requests twice in the last five funding years and is, therefore, ineligible for additional support. Consequently, this FRN is denied. |
| Service Start Date (471): |
7/1/2012 |
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: |
1/28/2015 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$880.21 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$198.43 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
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| Annual Recurring Charges: |
|
$8,181.36 |
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$0.00 |
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| Estimated One Time Cost: |
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$8,181.41 |
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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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$8,181.41 |
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$0.00 |
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| Estimated Monthly Cost: |
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$681.78 |
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$0.00 |
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| Estimated Annual Cost: |
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$16,362.77 | |
$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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$14,726.49 |
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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: 05/18/2024]
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