| FRN: |
1899073052
|
| 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: |
180018645 |
| 471 Application: |
181021378 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
E-Rate Services |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/14/2018 |
| Revised FCDL Date: |
11/20/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rio Grande City Ph Ii |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
46 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $94,715.50 to $93,865.50 to remove the ineligible product; Network-MS Web/SNMP Card.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $93,865.50 to $946. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$804.10 |
| Total Authorized Disbursement: |
$804.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |