Billed Entity:
123665
MOUNT VERNON PUBLIC SCHOOLS
FRN:
1899050345
Funding Year:
2018
470#:
180023051
471#:
181027139
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$131,078.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$131,078.57
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$50,695.25
$12,850.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608,343.00
$154,210.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608,343.00
$154,210.08
Discount Percent:
85
85
Requested Amount:
$517,091.55
$131,078.57