Billed Entity:
210287
MUSLIM CENTER ELEMENTARY SCHOOL
FRN:
2199051191
Funding Year:
2021
470#:
200021363
471#:
211033572
SPIN:
143004632
MetComm.Net, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 4/2/2020 to 4/27/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 2199051191.001 was for both OC-3 and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance & Technical Support is 2199051191.003 for the amount of $2,280.00. The product or service remaining in the original FRN Line Item # is OC-3 for the amount of $10,788.00.||MR3:FRN Line Item # 2199051191.002 was for both OC-3 and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 2199051191.003 for the amount of $2,280.00. The product or service remaining in the original FRN Line Item # is $2,063.88.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,105.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,105.50
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,262.93
$1,260.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,155.16
$15,131.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,155.16
$15,131.88
Discount Percent:
80
80
Requested Amount:
$12,124.13
$12,105.50