FRN: 2802079   FY: 2015
Basic Information
Applicant: MOUNT VERNON PUBLIC SCHOOLS Type:  DISTRICT
Billed Entity: 123665
470 Information
470#: 225780001318394  
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  
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]