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| |
|
|
| FRN: 2377670 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
ST JOSEPH'S PARISH DAY SCHOOL |
Type: SCHOOL |
| Billed Entity: |
12564 |
|
| 470 Information |
| 470#: |
997110001029743 |
|
|
|
| 471 Information |
| 471#: |
871631 |
|
| SPIN: |
143004632 |
MetComm.Net, LLC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
44
|
FCDL Date: |
5/22/2013 |
| Status Memo: |
MR1: The amount of the funding request was changed from $889.77/month to $860.27/month and $29.50 One Time Charge to remove: the installation as a monthly charge and place it as an eligible One Time Charge. <><><><><> MR2: The amount of the funding request was changed from $860.27/month and $29.50 One Time Charge to $792.76/month and $29.50 One Time Charge to remove: the ineligible products- Switch Management Fee $43.88, and Telephone switch Lease $23.63/month. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
No 486 on file
|
| Current Commitment: |
$8,588.36 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$8,588.36
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$889.77 | |
$889.77 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$97.01 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$10,677.24 |
|
$9,513.12 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$29.50 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$29.50 |
|
| Estimated Monthly Cost: |
|
$889.77 |
|
$792.76 |
|
| Estimated Annual Cost: |
|
$10,677.24 | |
$9,542.62 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$9,609.52 |
|
$8,588.36 |
|
|
| |
|
* 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]
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