Last Updated: 5/9/2025


FRN: 2499043219
Billed Entity Name: Idea Public Schools
Billed Account Administrator: Cristina Gomez
Applicant Type: School District
SPIN: 143053094
Service Provider Name: JSJ Rodriguez Inc
470 Application: 240001146
471 Application: 241027710
471 Review Status: FCDL Issued
471 Contact Name: Cynthia Johnson
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date: 3/19/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Zenteta Cabling
FRN Status: Funded
Wave: 1
Appeal Wave Number: 24
FCDL Comment: MR1:In consultation with the applicant, 17025650, IDEA Zeneta Academy, and 17025649, IDEA Zeneta College Prep have been added to FRN 2499043219, Line Item Number (s) #.001 - .058 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, have been removed from FRN 2499043219 Line Item Number (s) #.001 - .058 as a recipients of service at the request of the applicant.||MR3:The Type of Product for FRN Line Item 2499043219.009 - 2499043219.016, 2499043219.021- 2499043219.024, 2499043219.046 - 2499043219.051,2499043219.053, 2499043219.054 - 2499043219.0.57 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499043219.028, 2499043219.030 - 2499043219.034, 2499043219.036, 2499043219.039, was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499043219.028, 2499043219.030 - 2499043219.034, 2499043219.036, 2499043219.039, was modified from Racks & Cabinets to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2499043219.042, 2499043219.044, 2499043219.045 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2499043219.042, 2499043219.044, 2499043219.045 was modified from Connectors to Racks and Cabinets to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2499043219.052 and 2499043219.054 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2499043219.052 and 2499043219.054 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/8/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $79,651.85
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
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $106,670.00 $106,290.68
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $106,670.00 $106,290.68
Total Cost
Discount 80 85
Funding Requested Amount $85,336.00 $79,651.85