| FRN: |
2499000879
|
| Billed Entity Name: |
Mt Vernon Indep School Dist
|
| Billed Account Administrator: |
Taryn Dungan |
| Applicant Type: |
School District |
| SPIN: |
143036042 |
| Service Provder Name: |
Next Step Group, Inc |
| 470 Application: |
240000468 |
| 471 Application: |
241001470 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bm - Nextstep - 2024 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $8,526.54 to $2,472.70 to remove the ineligible product(s) or service(s): FC-10-0601f-950-02-12 (29% Eligible). |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/17/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$1,978.16 |
| Total Authorized Disbursement: |
$1,153.93 |
| Undisbursed Amount: |
$824.23 |
| Invoicing Mode: |
SPI |
- BEN:
-
140601
- County District #:
-
080901
- Region:
- 8
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$8,526.54
|
$2,472.70
|
| Total One Time Ineligible Cost |
$0.00
|
$6,053.84
|
| Total One Time Cost |
$8,526.54
|
$8,526.54
|
| Total Cost |
$8,526.54
|
$2,472.70
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,821.23
|
$1,978.16
|