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| |
|
|
| FRN: 1433526 |
|
FY: 2006 |
 |
| Basic Information |
| Applicant: |
MOUNT VERNON PUBLIC SCHOOLS |
Type: DISTRICT |
| Billed Entity: |
123665 |
|
| 470 Information |
| 470#: |
305050000565400 |
|
|
|
| 471 Information |
| 471#: |
520772 |
|
| SPIN: |
143006706 |
Axis Point, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
41
|
FCDL Date: |
1/30/2007 |
| Status Memo: |
The maintenance/technical/service contract or portion of the cited contract, includes The functions: check server logs, check disk space, which are beyond basic maintenance. Pursuant to FCC rules the entire maintenance/technical support request is therefore ineligible. |
| Service Start Date (471): |
7/1/2006 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2007 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$52,050.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$624,600.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$52,050.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$624,600.00 | |
$0.00 |
|
| Discount Percent: |
|
89 %
|
|
89 %
|
|
| Requested Amount: |
|
$555,894.00 |
|
$0.00 |
|
|
| |
|
* 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: 05/03/2024]
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