FRN: 2120451   FY: 2011
Basic Information
Applicant: ACHIEVEMENT FIRST ENDEAVOR Type:  SCHOOL
Billed Entity: 16034878
470 Information
470#: 785460000871035  
471 Information
471#: 783621  
SPIN: 143031652 mindSHIFT Technologies
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 18 FCDL Date: 10/18/2011
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $900.00 per month to $700 per month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $900.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $10,800.00     $0.00  
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:     $900.00     $0.00  
Estimated Annual Cost:     $10,800.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $9,720.00     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/06/2024]