FRN:	1899073055
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:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Idea Marbach Ph I
FRN Status:	Funded
Wave:	23
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $118,229.50 to $117,379.50 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 $117,379.50 to $74,418.48.
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:	1/28/2020
FRN Committed Amount:	$63,255.71
Total Authorized Disbursement:	$54,416.77
Undisbursed Amount:	$8,838.94
Invoicing Mode:	SPI

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2018

	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	$118,229.50	$74,418.48
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$118,229.50	$74,418.48
Total Cost
Discount	85	85
Funding Requested Amount	$100,495.08	$63,255.71