FRN:	1708810
Billed Entity Name:	IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007428
Service Provider Name:	Net Span Corporation
470 Application:	714550000650955
471 Application:	619687
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	10/7/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:	MR1: The discount requested was changed to reflect the site specific discount; not shared discount.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$43,146.00
Total Authorized Disbursement:	$23,021.70
Undisbursed Amount:	$20,124.30
Invoicing Mode:	SPI

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$3,995.00	$3,995.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$47,940.00	$47,940.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	85	90
Funding Requested Amount	$40,749.00	$43,146.00