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FRN: 1799086221 |
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FY: 2017 |
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Basic Information |
Applicant: |
MOUNT VERNON PUBLIC SCHOOLS |
Type: School District |
Billed Entity: |
123665 |
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470 Information |
470#: |
170047716 |
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471 Information |
471#: |
171038312 |
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SPIN: |
143005274 |
Crown Castle Fiber LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
4
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FCDL Date: |
6/23/2017 |
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Appeal Wave: |
124
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Status Memo: |
MR1:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $12,812.50 to $14,862.50 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$160,515.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
160515.00
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Last Date of Service: |
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Last Date to Invoice: |
2/26/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$12,812.50 | |
$14,862.50 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$153,750.00 |
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$178,350.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$12,812.50 |
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$14,862.50 |
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Estimated Annual Cost: |
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$153,750.00 | |
$178,350.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$138,375.00 |
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$160,515.00 |
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