FRN: 1799062756   FY: 2017
Basic Information
Applicant: ACHIEVEMENT FIRST Type:  School District
Billed Entity: 16027027
470 Information
470#: 170075436  
471 Information
471#: 171028825  
SPIN: 143006736 Red Thread Spaces LLC
Service Type: Basic Maintenance of Internal Connections
Status: Cancelled Wave: 41 FCDL Date: 2/15/2018
Status Memo: CR1:FRN canceled in consultation with the applicant. 
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:     $56.88    $56.88  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $682.56     $682.56  
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:     $56.88     $56.88  
Estimated Annual Cost:     $682.56    $682.56  
Discount Percent:     85 %     85 %  
Requested Amount:     $580.18     $0.00