Billed Entity:
16034013
HOPE CHRISTIAN SCHOOL: FORTIS
FRN:
1999064547
Funding Year:
2019
470#:
190003023
471#:
191035702
SPIN:
143031652
mindSHIFT Technologies
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item #1999064547.001 was for both Fiber and installation configuration of a router and was split to agree with the applicant documentation. The new FRN Line Item # for installation configuration of a router is 1999064547.002 for the amount of $1,000.00 OTC. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $3,055.00 MRC.||MR3:The FRN was modified from $3,138.33 MRC to $3,055.00 MRC. to agree with the applicant documentation.||MR4:FRN 1999064547 in the total annual amount of $36,660.00; $1,000.00 with the service provider 143031652 - mindSHIFT Technologies has been added to your FCC Form 471 Application in accordance with your 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:
$31,339.65
Payment Mode:
SPI
Remaining:
$2,554.35
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