| FRN: |
2049182
|
| Billed Entity Name: |
IDEA PUBLIC SCHOOLS
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020020 |
| Service Provder Name: |
Education Service Center - Region One |
| 470 Application: |
505990000808827 |
| 471 Application: |
758253 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/19/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN one-time amount was modified from $11,800 to $8,281 to agree with the applicant documentation. <><><><><> MR2: The FRN monthly amount was modified from $2,201.83/month to $1,197/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$19,474.70 |
| Total Authorized Disbursement: |
$9,460.00 |
| Undisbursed Amount: |
$10,014.70 |
| Invoicing Mode: |
BEAR |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,401.83
|
$1,197.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$26,421.96
|
$14,364.00
|
| Total One Time Eligible Cost |
$11,800.00
|
$8,281.00
|
| Total One Time Ineligible Cost |
$4,200.00
|
$0.00
|
| Total One Time Cost |
$16,000.00
|
$8,281.00
|
| Total Cost |
$38,221.96
|
$22,645.00
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$32,870.89
|
$19,474.70
|