FRN: 2452903   FY: 2011
Basic Information
Applicant: ST ROSE OF LIMA SCHOOL Type:  SCHOOL
Billed Entity: 12886
470 Information
470#: 353880000895801  
471 Information
471#: 815200  
SPIN: 143004632 MetComm.Net, LLC
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 85 FCDL Date: 3/27/2013
Status Memo: MR1: This is a new FRN. It was split from FRN 2220420. The new FRN contains the following products/services: HP ProLiant DL-360, HP Proliant DL-380, Windows 2008, Terminal, Smart UPS 2200, Cisco 48 Port Switch, Cisco L-3 Switch, Backup UPS 1000, Rack Console, Rack KVM, Domain Controllers, DNS/DHCP, Operating Systems & Mail Backup, Terminal, Proxy, and Server Updates. <><><><><> DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
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: 7/25/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $12,497.60    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $149,971.20     $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:     $12,497.60     $0.00  
Estimated Annual Cost:     $149,971.20    $0.00  
Discount Percent:     80 %     60 %  
Requested Amount:     $119,976.96     $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: 05/03/2024]