| FRN: |
1799074385
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
170068904 |
| 471 Application: |
171022973 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Christopher Welch |
| 471 Service Start Date: |
5/11/2017 |
| FCDL Date: |
2/22/2018 |
| Revised FCDL Date: |
10/9/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Najim Phase 1 |
| FRN Status: |
Funded |
| Wave: |
42 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Service Start Date has been changed from 5/11/2017 to 7/1/2017. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/24/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$51,961.95 |
| Total Authorized Disbursement: |
$51,723.94 |
| Undisbursed Amount: |
$238.01 |
| Invoicing Mode: |
BEAR |