FRN: 1699050103   FY: 2016
Basic Information
Applicant: UNCOMMON SCHOOLS Type:  School District
Billed Entity: 16049708
470 Information
470#: 160034106  
471 Information
471#: 161025280  
SPIN: 143031652 mindSHIFT Technologies
Service Type: Internal Connections
Status: Cancelled Wave: 17 FCDL Date: 10/17/2016
      Appeal Wave: 60
Status Memo: DR1:The FRN will be denied because the request is for products and services to entities that do not fall under the authority of 16049708 - UNCOMMON SCHOOLS. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 1/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $50,000.00     $10,000.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $50,000.00     $10,000.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $50,000.00    $10,000.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $42,500.00     $0.00