| FRN: |
2199040945
|
| 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: |
210003213 |
| 471 Application: |
211023872 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cynthia Johnson |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
11/11/2021 |
| Revised FCDL Date: |
12/12/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yukon Phase 1 |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 08, 13 was modified from Connector to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 09, 10, 14,15, 18 was modified from Connector to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 21 was modified from Connector to Switch to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/16/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
4/10/2024 |
| FRN Committed Amount: |
$84,175.07 |
| Total Authorized Disbursement: |
$84,175.07 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- Funding Year:
- 2021
|
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 |
$111,899.09
|
$99,029.49
|
| Total One Time Ineligible Cost |
$249.19
|
$249.19
|
| Total One Time Cost |
$112,148.28
|
$99,278.68
|
| Total Cost |
$111,899.09
|
$99,029.49
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$95,114.23
|
$84,175.07
|