| FRN: |
2199041006
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210003213 |
| 471 Application: |
211025822 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cynthia Johnson |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
11/18/2021 |
| Revised FCDL Date: |
12/5/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Horizon Vista |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 10, 11 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:In consultation with the applicant, 17025649 IDEA ZENETA COLLEGE PREPARTORY and 17025650 IDEA ZENETA ACADEMY have been removed from all FRN's. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/16/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
4/3/2024 |
| FRN Committed Amount: |
$44,656.40 |
| Total Authorized Disbursement: |
$44,656.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |