| FRN: |
1799099001
|
| 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: |
Ingram Hill Phase 1 |
| FRN Status: |
Funded |
| Wave: |
42 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Recipients of Service for FRN Line Item 5 was modified from 17011935 IDEA MANOR WEST ACADEMY and 17011936 IDEA MANOR WEST COLLEGE PREP to 17011937 IDEA INGRAM HILLS ACADEMY and 17011938 IDEA INGRAM HILLS COLLEGE PREP to agree with the applicant documentation.||MR2: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: |
$57,734.68 |
| Total Authorized Disbursement: |
$32,769.34 |
| Undisbursed Amount: |
$24,965.34 |
| Invoicing Mode: |
BEAR |