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|
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| FRN: 2377933 |
|
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: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
44
|
FCDL Date: |
5/22/2013 |
| Status Memo: |
Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: ineligible product IP Phones for $6652.80 applicant did not confirm, and undeterminable items in which applicant did not provide additional information for Supplemental on materials, testing, and labor items- T1 Bridging drops, $835.80, Telephony Bridging Drops $667.80, Patch Cable $1,713.60, Classrooms $14,968.80, wireless $6,652.80, and other $13,305.60. Along with type of wiring and UPS/Cabinet support. |
| 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
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$47,646.78 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$47,646.78 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$47,646.78 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$42,882.10 |
|
$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]
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