FRN: 1899047440   FY: 2018
Basic Information
Applicant: UNCOMMON SCHOOLS Type:  School District
Billed Entity: 16049708
470 Information
470#: 180022796  
471 Information
471#: 181025291  
SPIN: 143031652 mindSHIFT Technologies
Service Type: Internal Connections
Status: Cancelled Wave: 27 FCDL Date: 10/12/2018
Status Memo: CR1:FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2018 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: 1/28/2020
 
    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:     $19,764.00     $19,764.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $19,764.00     $19,764.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $19,764.00    $19,764.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $16,799.40     $0.00