Billed Entity:
17001345
HOPE Christian School Fidelis
FRN:
2099084193
Funding Year:
2020
470#:
190003028
471#:
201045418
SPIN:
143031652
mindSHIFT Technologies
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099001232. As a result, the recurring charges requested for the entity(ies) were modified from $512.00 to $3,567.00.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to remove EDUCATIONAL ENTERPRISE, INC. 16034011 since it was not requested/approved as a Recipient of Service in FCC Form 471 201001443 FRN 2099001232.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$29,324.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,971.10
Payment Mode:
SPI
Remaining:
$1,353.60
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,567.00
$3,567.00
Ineligible Monthly Cost:
$3,055.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,608.00
$32,103.00
One Time Cost:
$480.00
$480.00
One Time Ineligible Cost:
$0.00
$480.00
Total Cost:
$5,088.00
$32,583.00
Discount Percent:
90
90
Requested Amount:
$4,579.20
$29,324.70