Billed Entity:
16034014
HOPE CHRISTIAN HIGH SCHOOL
FRN:
1999045543
Funding Year:
2019
470#:
190003019
471#:
191027363
SPIN:
143031652
mindSHIFT Technologies
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The FRN was modified from 0 One-time quantity to 1 One-time quantity to agree with the applicant documentation.||MR2:The FRN was modified from $2,361.30 Monthly recurring cost to $3,055.00 Monthly recurring cost and $0.00 One time cost to $1,000 One time cost to agree with the applicant documentation.||MR3:The FRN was modified from $28,335.60 Total eligible line item cost to $37,600.00 Total eligible line item cost to agree with the applicant documentation.||MR4:FRN modified in accordance with a 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:
$32,042.55
Payment Mode:
SPI
Remaining:
$1,851.45
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,361.30
$3,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,335.60
$36,660.00
One Time Cost:
$0.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$28,335.60
$37,660.00
Discount Percent:
90
90
Requested Amount:
$25,502.04
$33,894.00