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| FRN: 1899023942 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
MOUNT VERNON PUBLIC SCHOOLS |
Type: School District |
| Billed Entity: |
123665 |
|
| 470 Information |
| 470#: |
160024685 |
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| 471 Information |
| 471#: |
181008757 |
|
| SPIN: |
143005274 |
Crown Castle Fiber LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
20
|
FCDL Date: |
8/24/2018 |
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|
Appeal Wave: |
137
|
| Status Memo: |
MR1:The Recipients of Service, for all FRN Line Items was modified from COLUMBUS ELEMENTARY SCHOOL HAMILTON ELEMENTARY SCHOOL NELSON MANDELA COMM SCHOOL THORTON ELEMENTARY SCHOOL CECIL PARKER ELEMENTARY SCHOOL LONGFELLOW ELEMENTARY SCHOOL MT VERNON HIGH SCHOOL PENNINGTON-GRIMES ELEM SCHOOL TRAPHAGEN ELEMENTARY SCHOOL DAVIS MIDDLE SCHOOL LINCOLN ELEMENTARY SCHOOL HOLMES ELEMENTARY SCHOOL EDWARD WILLIAMS ELEMENTARY SCH GRAHAM ELEMENTARY SCHOOL LONGFELLOW MIDDLE SCHOOL GRIMES ELEMENTARY SCHOOL to COLUMBUS ELEMENTARY SCHOOL HAMILTON ELEMENTARY SCHOOL NELSON MANDELA COMM SCHOOL THORTON ELEMENTARY SCHOOL CECIL PARKER ELEMENTARY SCHOOL LONGFELLOW ELEMENTARY SCHOOL MT VERNON HIGH SCHOOL PENNINGTON-GRIMES ELEM SCHOOL TRAPHAGEN ELEMENTARY SCHOOL LINCOLN ELEMENTARY SCHOOL HOLMES ELEMENTARY SCHOOL EDWARD WILLIAMS ELEMENTARY SCH GRAHAM ELEMENTARY SCHOOL LONGFELLOW MIDDLE SCHOOL GRIMES ELEMENTARY SCHOOL to agree with the applicant documentation |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$177,120.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$122,040.00 |
Undisbursed: |
$55,080.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
8/17/2022 |
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$16,400.00 | |
$16,400.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$196,800.00 |
|
$196,800.00 |
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| Estimated One Time Cost: |
|
$0.00 |
|
$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 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$16,400.00 |
|
$16,400.00 |
|
| Estimated Annual Cost: |
|
$196,800.00 | |
$196,800.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$177,120.00 |
|
$177,120.00 |
|
|
| |
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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: 04/24/2024]
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