Last Updated: 4/4/2025


FRN: 1799075566
Billed Entity Name: Idea Public Schools
Billed Account Administrator: Cristina Gomez
Applicant Type: School District
SPIN: 143030052
Service Provider Name: Insight Public Sector Inc
470 Application: 170068904
471 Application: 171022973
471 Review Status: FCDL Issued
471 Contact Name: Christopher Welch
471 Service Start Date: 5/11/2017
FCDL Date: 2/22/2018
Revised FCDL Date: 10/9/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Judson Phase 2
FRN Status: Funded
Wave: 42
Appeal Wave Number: ???
FCDL Comment: MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $79,108.06 to $7,542.99.||MR2:The Recipients of Service for FRN Line Item 001 through 004 and 006 through 008 were modified to remove BEN 17004751 IDEA Judson Academy to agree with the applicant documentation.||MR3:The Recipients of Service for all FRN Line Items were modified to remove BEN 17004752 IDEA JUDSON COLLEGE PREP to agree with the applicant documentation.  ||MR4:The Service Start Date has been changed from 5/11/2017 to 7/1/2017. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met
FRN Service Type: Internal Connections
Contract Award Date: 4/24/2017 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 5/28/2019
FRN Committed Amount: $6,411.54
Total Authorized Disbursement: $4,437.00
Undisbursed Amount: $1,974.54
Invoicing Mode: BEAR
BEN:
228353
County District #:
108807
Region:
1
Funding Year:
2017

Original
Request
Committed
Request
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
Total One Time Eligible Cost $79,108.60 $7,542.99
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $79,108.60 $7,542.99
Total Cost
Discount 85 85
Funding Requested Amount $67,242.31 $6,411.54