FRN: 1699090037   FY: 2016
Basic Information
Applicant: ACHIEVEMENT FIRST Type:  School District
Billed Entity: 16027027
470 Information
470#: 160036663  
471 Information
471#: 161040983  
SPIN: 143006736 Red Thread Spaces LLC
Service Type: Basic Maintenance of Internal Connections
Status: Cancelled Wave: 13 FCDL Date: 9/19/2016
      Appeal Wave: 21
Status Memo: MR1:Approved as submitted. 
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: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $221.00    $221.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,652.00     $2,652.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $221.00     $221.00  
Estimated Annual Cost:     $2,652.00    $2,652.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $2,254.20     $0.00