| FRN: |
2499030998
|
| 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: |
240001146 |
| 471 Application: |
241023131 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cynthia Johnson |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
3/5/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Idea Carver Ups |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $33,445.96 to $32,339.26 to remove the ineligible product(s) or service(s): ( PDU1220) Power Distribution Units (PDU). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$21,340.41 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$21,340.41 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- Funding Year:
- 2024
|
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 |
$33,445.96
|
$32,339.26
|
| Total One Time Ineligible Cost |
$0.00
|
$1,106.70
|
| Total One Time Cost |
$33,445.96
|
$33,445.96
|
| Total Cost |
$33,445.96
|
$25,106.37
|
| Discount |
80
|
85
|
| Funding Requested Amount |
$26,756.77
|
$21,340.41
|