Billed Entity:
12886
ST ROSE OF LIMA SCHOOL
FRN:
2452903
Funding Year:
2011
470#:
353880000895801
471#:
815200
SPIN:
143004632
MetComm.Net, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-03-27
Wave:
85
FCDL Comment:
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):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$12,497.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$149,971.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$149,971.20
 
Discount Percent:
80
 
Requested Amount:
$119,976.96