FRN:	1799078530
Billed Entity Name:	Idea Public Schools
Billed Account Administrator:	Cristina Gomez
Applicant Type:	School District
SPIN:	143030052
Service Provder 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:	Alamo Improvements
FRN Status:	Funded
Wave:	42
Appeal Wave Number:	???
FCDL Comment:	MR1: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
Site ID:
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:	$154,399.10
Total Authorized Disbursement:	$97,616.50
Undisbursed Amount:	$56,782.60
Invoicing Mode:	BEAR

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$181,646.00	$181,646.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$181,646.00	$181,646.00
Total Cost	$181,646.00	$181,646.00
Discount	85	85
Funding Requested Amount	$154,399.10	$154,399.10