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| FRN: 2802079 |
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FY: 2015 |
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| Basic Information |
| Applicant: |
MOUNT VERNON PUBLIC SCHOOLS |
Type: DISTRICT |
| Billed Entity: |
123665 |
|
| 470 Information |
| 470#: |
225780001318394 |
|
|
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| 471 Information |
| 471#: |
1018673 |
|
| SPIN: |
143004965 |
Custom Computer Specialist, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
27
|
FCDL Date: |
11/30/2015 |
| Status Memo: |
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 11/16/2015, you provided a contract dated 03/05/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number PSA1, Contract Award Date of 03/05/2015 and Contract Expiration Date of 06/30/2016. |
| Service Start Date (471): |
4/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$2,952.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$2,952.00 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$3,690.00 |
|
$3,690.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$3,690.00 |
|
$3,690.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$3,690.00 | |
$3,690.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$2,952.00 |
|
$2,952.00 |
|
|
| |
|
* 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: 10/31/2024]
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