| FRN: |
1999068965
|
| 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: |
Owassa Ph Ii |
| FRN Status: |
Funded |
| Wave: |
44 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 1999068965.003 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999068965.005 was modified from Data Distribution to Software to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999068965.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999068965.008 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:The funding request amount was reduced from $59,522.04 to $12,781.18 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17011931- IDEA Owassa Academy; 17011932- IDEA Owassa 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: |
$10,864.00 |
| Total Authorized Disbursement: |
$9,551.26 |
| Undisbursed Amount: |
$1,312.74 |
| 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
|
$12,781.18
|
| Total One Time Ineligible Cost |
$0.00
|
$44,086.81
|
| Total One Time Cost |
$60,072.99
|
$56,867.99
|
| Total Cost |
$60,072.99
|
$12,781.18
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$51,062.04
|
$10,864.00
|