FRN:	2339283
Billed Entity Name:	IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007428
Service Provider Name:	Net Span Corporation
470 Application:	661950000936512
471 Application:	840340
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	1/3/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$69,661.25
Total Authorized Disbursement:	$63,370.82
Undisbursed Amount:	$6,290.43
Invoicing Mode:	SPI

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$6,589.20	$6,589.20
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$79,070.40	$79,070.40
Total One Time Eligible Cost	$1,000.00	$1,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,000.00	$1,000.00
Total Cost
Discount	87	87
Funding Requested Amount	$69,661.25	$69,661.25