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| FRN: 1799050696 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
MOUNT VERNON PUBLIC SCHOOLS |
Type: School District |
| Billed Entity: |
123665 |
|
| 470 Information |
| 470#: |
170047716 |
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| 471 Information |
| 471#: |
171015583 |
|
| SPIN: |
143004965 |
Custom Computer Specialist, Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Funded |
Wave:
26
|
FCDL Date: |
11/22/2017 |
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Appeal Wave: |
61
|
| Status Memo: |
DR1:The Category Two budget for BEN #10913 -CECIL PARKER ELEMENTARY SCHOOL; #10914 - LONGFELLOW ELEMENTARY SCHOOL; #10921 - DAVIS MIDDLE SCHOOL; #10922 - LINCOLN ELEMENTARY SCHOOL; #10924 - HOLMES ELEMENTARY SCHOOL; #10925 - EDWARD WILLIAMS ELEMENTARY SCH; #10926 - GRAHAM ELEMENTARY SCHOOL; #16032887 - LONGFELLOW MIDDLE SCHOOL; and #16032888- GRIMES ELEMENTARY SCHOOL is $47,575.55; $48,956.77; $80,724.96; $107,275.18; $67,066.17; $68,754.34; $85,635.98; $65,838.42; and $60,006.57 respectively. Your total requested Category Two pre-discount funding amount for BEN #10913 -CECIL PARKER ELEMENTARY SCHOOL; #10914 - LONGFELLOW ELEMENTARY SCHOOL; #10921 - DAVIS MIDDLE SCHOOL; #10922 - LINCOLN ELEMENTARY SCHOOL; #10924 - HOLMES ELEMENTARY SCHOOL; #10925 - EDWARD WILLIAMS ELEMENTARY SCH; #10926 - GRAHAM ELEMENTARY SCHOOL; #16032887 - LONGFELLOW MIDDLE SCHOOL; and #16032888- GRIMES ELEMENTARY SCHOOL exceeds this entity’s Category Two Budget by: $3,419.41; $19,077.11; $14,245.20; $23,534.88; $13,651.43; $10,158.22; $12,089.06; $19,795.40; $60,006.57 and $19,268.47 respectively. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$339,702.43 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$339,694.00 |
Undisbursed: |
$8.43
|
| Last Date of Service: |
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Last Date to Invoice: |
4/25/2019 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$49,523.35 | |
$33,304.16 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$594,280.20 |
|
$399,649.92 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
|
| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Cost: |
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$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$49,523.35 |
|
$33,304.16 |
|
| Estimated Annual Cost: |
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$594,280.20 | |
$399,649.92 |
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| Discount Percent: |
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85 %
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|
85 %
|
|
| Requested Amount: |
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$505,138.17 |
|
$339,702.43 |
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* 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: 05/05/2024]
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