Billed Entity:
16034012
HOPE CHRISTIAN SCHOOL: PRIMA
FRN:
1999045406
Funding Year:
2019
470#:
190003018
471#:
191027275
SPIN:
143031652
mindSHIFT Technologies
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Modified Recurring Unit Cost from $1,361.30 to$3,055.00 and One-time Unit Costs $1,000.00. Modified One-Time Quantity 0 to 1 and Total Eligible Line Item Cost from $16,335.60 to $37,660.00 and Associated New Contract from 271625 to 284131 for FRN 1999045406 in accordance to RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,894.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,946.70
Payment Mode:
SPI
Remaining:
$1,947.30
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,361.30
$3,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,335.60
$36,660.00
One Time Cost:
$0.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$16,335.60
$37,660.00
Discount Percent:
90
90
Requested Amount:
$14,702.04
$33,894.00