Billed Entity:
123665
MOUNT VERNON PUBLIC SCHOOLS
FRN:
2802025
Funding Year:
2015
470#:
225780001318394
471#:
1018673
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 11/16/2015, you provided a contract dated 03/05/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number PSA1, Contract Award Date of 03/05/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$984.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$984.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,230.00
$1,230.00
One Time Ineligible Cost:
$0.00
$1,230.00
Total Cost:
$1,230.00
$1,230.00
Discount Percent:
80
80
Requested Amount:
$984.00
$984.00