FRN: 1899065905   FY: 2018
Basic Information
Applicant: SUMMIT EDUCATIONAL RESOURCES Type:  School
Billed Entity: 15280
470 Information
470#: 180029293  
471 Information
471#: 181034178  
SPIN: 143012572 SHI International Corpo.
Service Type: Basic Maintenance of Internal Connections
Status: Cancelled Wave: 2 FCDL Date: 4/21/2018
      Appeal Wave: 43
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 10/18/2018 Service Start Date (486): 10/18/2018
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 1/28/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    9  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $3,600.00     $3,600.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $3,600.00     $3,600.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $3,600.00    $3,600.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $3,060.00     $0.00