FRN:	2049111
Billed Entity Name:	IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004358
Service Provder Name:	Apple Inc
470 Application:	505990000808827
471 Application:	756885
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	2/8/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
Appeal Wave Number:
FCDL Comment:	MR1: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The FRN monthly amount was modified from $0/month to $253.33/month to agree with the applicant documentation. <><><><><> MR3: The FRN one-time amount was modified from $18,172 to $15,132 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	16060239
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$15,627.89
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$15,627.89
Invoicing Mode:	NOT SET

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$253.33
Months of Service	12	12
Annual Recurring Charges	$0.00	$3,039.96
Total One Time Eligible Cost	$18,172.00	$15,132.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$18,172.00	$15,132.00
Total Cost	$18,172.00	$18,171.96
Discount	86	86
Funding Requested Amount	$15,627.92	$15,627.89