FRN:	1999068960
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:	190025141
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:	Kyle Ph Ii
FRN Status:	Funded
Wave:	44
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 1999068960.003 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999068960.005 was modified from Data Distribution to Software to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999068960.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999068960.008 was modified from Data Protection to Racks to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $60,072.99 to $59,522.04 to remove the ineligible product: WEBCARDLX||MR6:Based on the applicant's request, 17011935-IDEA Kyle Academy has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $44,641.52 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 17011937-IDEA Ingram Hills Academy $44,641.52.||MR7:The funding request amount was reduced from $59,522.04 to $10,984.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17011935-IDEA Kyle Academy; 17011936-IDEA Kyle College Prep.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2019 12:00:00 AM
Contract Exp or Svc End Date:	12/31/2020
Last Date To Invoice:	5/31/2022
FRN Committed Amount:	$9,336.94
Total Authorized Disbursement:	$8,512.28
Undisbursed Amount:	$824.66
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	$60,072.99	$10,984.64
Total One Time Ineligible Cost	$0.00	$26,224.35
Total One Time Cost	$60,072.99	$37,208.99
Total Cost	$60,072.99	$10,984.64
Discount	85	85
Funding Requested Amount	$51,062.04	$9,336.94