| FRN: |
2499042264
|
| 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: |
241029855 |
| 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: |
Con-Sntp-C9e5024u |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN BEN 17037384 IDEA Jim Wright College Prep, 17037383 IDEA Jim Wright Academy, 17028643 IDEA Beltway Academy, 17028644 IDEA Beltway College Prep, 17025650 IDEA ZENETA ACADEMY, 17025649 IDEA ZENETA COLLEGE PREPARTORY have been added to FRN 2499042264 Line Item Number (s) #.001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17016763 IDEA ACHIEVE ACADEMY, 17016764 IDEA ACHIEVE COLLEGE PREP, 17011924 IDEA BRACKENRIDGE ACADEMY, 17011925 DEA BRACKENRIDGE COLLEGE PREP, 16062918 IDEA BROWNSVILLE ACADEMY, 16075081 IDEA BROWNSVILLE COLLEGE PREPARATORY have been removed from FRN 2499042264 Line Item Number (s) #.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Basic Maintenance of 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: |
$9,151.44 |
| 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 |
$10,766.40
|
$10,766.40
|
| Total One Time Ineligible Cost |
$10,344.21
|
$10,344.21
|
| Total One Time Cost |
$21,110.61
|
$21,110.61
|
| Total Cost |
$10,766.40
|
$10,766.40
|
| Discount |
80
|
85
|
| Funding Requested Amount |
$8,613.12
|
$9,151.44
|