| FRN: |
1999068193
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
190023261 |
| 471 Application: |
191026766 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
E-Rate Services |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
1/30/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Horizon City |
| FRN Status: |
Funded |
| Wave: |
44 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type, for FRN Line Item 1999068193.008 was modified from MS225-48FP-HW to C9200-48P-EDU to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item 1999068193.009 was modified from MA-SFP-10GB-LRM-ENC to SFP-10G-LRM-ENC to agree with the applicant documentation.||MR3:FRN Line Item 1999068193.015 for 8 lines of License service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999068193.016 for 5 lines of Module service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1999068193.017 for 8 lines of Module service was added to this FRN to agree with the applicant documentation.||MR6:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $76,639.99 to $76,449.80.||MR7:The Product Type, for FRN Line Item 1999068193.003 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR8:The Product Type, for FRN Line Item 1999068193.005 was modified from Data Distribution to License to agree with the applicant documentation.||MR9:The Product Type, for FRN Line Item 1999068193.006 was modified from Data Distribution to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$64,585.15 |
| Total Authorized Disbursement: |
$60,849.40 |
| Undisbursed Amount: |
$3,735.75 |
| Invoicing Mode: |
BEAR |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- Funding Year:
- 2019
|
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 |
$76,639.99
|
$75,982.53
|
| Total One Time Ineligible Cost |
$0.00
|
$843.86
|
| Total One Time Cost |
$76,639.99
|
$76,826.39
|
| Total Cost |
$76,639.99
|
$75,982.53
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$65,143.99
|
$64,585.15
|