Billed Entity:
16071808
ESPERANZA CYBER CHARTER SCHOOL
FRN:
2628058
Funding Year:
2014
470#:
216400001177549
471#:
949244
SPIN:
143037506
COMTEC Cloud Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to ComTec Cloud Services, SPIN number 143037506. <><><><><> MR2: The FRN was modified from a monthly charge of $1,590.48 to a one-time charge of $794 and a monthly charge of $362.92 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,634.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,634.14
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,590.48
$425.16
Ineligible Monthly Cost:
$0.00
$62.24
Months of Service:
12
12
Annual Recurring Charges:
$19,085.76
$4,355.04
One Time Cost:
$0.00
$794.00
One Time Ineligible Cost:
$0.00
$794.00
Total Cost:
$19,085.76
$5,149.04
Discount Percent:
90
90
Requested Amount:
$17,177.18
$4,634.14