Billed Entity:
16080671
HOPE CHRISTIAN SCHOOLS VIA
FRN:
1999065293
Funding Year:
2019
470#:
190003032
471#:
191036155
SPIN:
143031652
mindSHIFT Technologies
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The RAL request for FCC Form 471 191036155, FRN 1999065293 to add the One-Time Unit Cost of $1,000.00 has not been granted, since it is requesting Category 2 products-services, and was canceled in consultation with the applicant.||MR2:FRN 1999065293 in the total annual amount of $36,660.00 with the service provider 143031652 - mindSHIFT Technologies has been increased from the total annual amount of $22,935.60 in accordance with your RAL request. 
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,994.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,711.55
Payment Mode:
SPI
Remaining:
$3,282.45
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,911.30
$3,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,935.60
$36,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,935.60
$36,660.00
Discount Percent:
90
90
Requested Amount:
$20,642.04
$32,994.00