Billed Entity:
123665
MOUNT VERNON PUBLIC SCHOOLS
FRN:
2043359
Funding Year:
2010
470#:
315930000801074
471#:
756025
SPIN:
143006706
Axis Point, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $48,537.50 per month to $45,037.50 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove maintenance charges associated with other FRN(s) ineligibles totaling $1,383.33, Cisco2851 SRST/K9 $27.51, and maintenance associated with IP phone handsets for $780.00 per month. <><><><><> MR3: The FRN was modified from $45,037.50 per month to $42,846.66 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$426,752.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$426,752.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$52,487.50
$42,846.66
Ineligible Monthly Cost:
$3,950.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$582,450.00
$514,159.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582,450.00
$514,159.92
Discount Percent:
83
83
Requested Amount:
$483,433.50
$426,752.73