FRN: 1799079779   FY: 2017
Basic Information
Applicant: UNCOMMON SCHOOLS Type:  School District
Billed Entity: 16049708
470 Information
470#: 170076739  
471 Information
471#: 171035507  
SPIN: 143031652 mindSHIFT Technologies
Service Type: Internal Connections
Status: Cancelled Wave: 38 FCDL Date: 2/2/2018
      Appeal Wave: 44
Status Memo: MR1:The applicant did not submit any RAL corrections. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
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:     $10,000.00     $10,000.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $10,000.00     $10,000.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $10,000.00    $10,000.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $8,500.00     $0.00