FRN: 2714887   FY: 2014
Basic Information
Applicant: ST HELEN SCHOOL Type:  SCHOOL
Billed Entity: 12482
470 Information
470#: 736080001023556  
471 Information
471#: 948589  
SPIN: 143004632 MetComm.Net, LLC
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 21 FCDL Date: 10/1/2014
Status Memo: MR1: This is a new FRN. It was split from FRN 2620455. The new FRN contains the following product(s)/service(s): Extension Management Fee, Switch Management Fee, Telephone Switch Lease, Analog Gateway Support, Telephone Attendant Console Service, PoE Support, Custom Calling Services & Inside Wire Maintenance. <><><><><> DR1: Thirty percent or more of this FRN includes a request for Extension Management Fee, Switch Management Fee, Telephone Switch Lease, Analog Gateway Support, Telephone Attendant Console Service, PoE Support, Custom Calling Services & Inside Wire Maintenance, which are an ineligible product(s) or service(s) based on Program rules. 
Service Start Date (471): 7/1/2014 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: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $545.83    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $6,549.96     $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:     $545.83     $0.00  
Estimated Annual Cost:     $6,549.96    $0.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $3,274.98     $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: 04/29/2024]