FRN:	2199040968
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:	211023873
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:	2/27/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Sports Park 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.||MR4:In consultation with the applicant, 17025649 IDEA ZENETA COLLEGE PREPARTORY and 17025650 IDEA ZENETA ACADEMY have been removed from the FRN.
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:	6/26/2024
FRN Committed Amount:	$94,075.13
Total Authorized Disbursement:	$94,075.13
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	$110,676.62
Total One Time Ineligible Cost	$249.19	$249.19
Total One Time Cost	$112,148.28	$110,925.81
Total Cost	$111,899.09	$110,676.62
Discount	85	85
Funding Requested Amount	$95,114.23	$94,075.13