| FRN: |
2499034726
|
| 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: |
241025419 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cynthia Johnson |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jim Wright Access Points |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499034726.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499034726.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499034726.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499034726.009 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499034726.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499034726.011 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2499034726.015 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2499034726.015 was modified from Switch to Module to agree with the applicant documentation.||MR9:In consultation with the applicant, BEN 17016763 IDEA ACHIEVE ACADEMY and 17016764 IDEA ACHIEVE COLLEGE PREP have been removed from FRN 2499034726 Line Item Number (s) .001-.024 as a recipients of service at the request of the applicant.||MR10: have been added to FRN 2499034726 Line Item Number (s) .001-.024 as a recipients of service at the request of the applicant. |
| 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: |
1/28/2026 |
| FRN Committed Amount: |
$224,443.95 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| 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 |
$264,051.71
|
$264,051.71
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$264,051.71
|
$264,051.71
|
| Total Cost |
$264,051.71
|
$264,051.71
|
| Discount |
80
|
85
|
| Funding Requested Amount |
$211,241.37
|
$224,443.95
|