| FRN: |
1899073072
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder 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: |
Wilcab 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 |
| Site ID: |
|
| 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: |
$52,653.22 |
| Undisbursed Amount: |
$10,602.49 |
| Invoicing Mode: |
SPI |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total 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 |
$118,229.50
|
$74,418.48
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$100,495.08
|
$63,255.71
|