Billed Entity:
17001345
HOPE Christian School Fidelis
FRN:
2099071048
Funding Year:
2020
470#:
200024396
471#:
201038607
SPIN:
143031652
mindSHIFT Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The FRN Line Item 2099071048.003 was modified from $3,917.00 to $2,911.00 to agree with the applicant documentation.||MR2:FRN Line Item 2099071048.004 for 25 lines of Miscellaneous Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2099071048.005 for 1 line of Miscellaneous Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR4:The funding request amount was reduced from $10,950.00 to $6,450.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17001345-HOPE Christian School Fidelis.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,270.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,788.10
Payment Mode:
BEAR
Remaining:
$5,482.50
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,992.00
$34,436.00
One Time Ineligible Cost:
$0.00
$34,436.00
Total Cost:
$39,992.00
$34,436.00
Discount Percent:
85
85
Requested Amount:
$33,993.20
$29,270.60