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| |
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| FRN: 1899050345 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
MOUNT VERNON PUBLIC SCHOOLS |
Type: School District |
| Billed Entity: |
123665 |
|
| 470 Information |
| 470#: |
180023051 |
|
|
|
| 471 Information |
| 471#: |
181027139 |
|
| SPIN: |
143004965 |
Custom Computer Specialist, Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Funded |
Wave:
21
|
FCDL Date: |
8/31/2018 |
| Status Memo: |
MR1:The funding request amount was reduced from $50,695.25 monthly to $12,850.84 monthly to remove the amount that exceeded the Category Two budget set for the following entities: 10907 - COLUMBUS ELEMENTARY SCHOOL , 10908 - HAMILTON ELEMENTARY SCHOOL, 10911 - NELSON MANDELA COMM SCHOOL, 10912- THORTON ELEMENTARY SCHOOL, 10913 - CECIL PARKER ELEMENTARY SCHOOL, 10915 - MT VERNON HIGH SCHOOL, 10919 - TRAPHAGEN ELEMENTARY SCHOOL, 10921 - DAVIS MIDDLE SCHOOL, 10922- LINCOLN ELEMENTARY SCHOOL, 10924 - HOLMES ELEMENTARY SCHOOL, 10925 - EDWARD WILLIAMS ELEMENTARY SCH, 16032887 - LONGFELLOW MIDDLE SCHOOL and 16032888 - GRIMES ELEMENTARY SCHOOL. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$131,078.57 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
131078.57
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/25/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$50,695.25 | |
$12,850.84 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$608,343.00 |
|
$154,210.08 |
|
| 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: |
|
$50,695.25 |
|
$12,850.84 |
|
| Estimated Annual Cost: |
|
$608,343.00 | |
$154,210.08 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$517,091.55 |
|
$131,078.57 |
|
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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: 05/16/2024]
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