FRN: 1799045108   FY: 2017
Basic Information
Applicant: EXPLORE EMPOWER CHARTER SCHOOL Type:  School
Billed Entity: 16056400
470 Information
470#: 170055800  
471 Information
471#: 171021925  
SPIN: 143031652 mindSHIFT Technologies
Service Type: Basic Maintenance of Internal Connections
Status: Cancelled Wave: 21 FCDL Date: 10/20/2017
Status Memo: CR1:FRN canceled in consultation with the applicant due to over budget for Entity. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $250.00    $250.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,000.00     $3,000.00  
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:     $250.00     $250.00  
Estimated Annual Cost:     $3,000.00    $3,000.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $2,550.00     $0.00