Billed Entity:
12482
ST HELEN SCHOOL
FRN:
2229630
Funding Year:
2011
470#:
918910000892008
471#:
813029
SPIN:
143004632
MetComm.Net, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-12
Wave:
60
FCDL Comment:
MR1: The amount of the funding request was changed from $1148.95 per month to $920 per month to remove ineligible product(s)/service(s): unbundled firewall service of $39.75/mo, server updates (under I/A) of $35.64/mo, Cisco 48 Port Switch included in error of $61.06/mo, Cisco L-3 Switch included in error of $79.38/mo, and associated UPS of $13.12/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,520.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$1,148.95
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,787.40
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,787.40
$11,040.00
Discount Percent:
50
50
Requested Amount:
$6,893.70
$5,520.00