Last Updated: 5/1/2025


FRN: 1999068193
Billed Entity Name: Idea Public Schools
Billed Account Administrator: Cristina Gomez
Applicant Type: School District
SPIN: 143028685
Service Provider Name: Netsync Network Solutions
470 Application: 190023261
471 Application: 191026766
471 Review Status: FCDL Issued
471 Contact Name: E-Rate Services
471 Service Start Date: 7/1/2019
FCDL Date: 1/30/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Horizon City
FRN Status: Funded
Wave: 44
Appeal Wave Number:
FCDL Comment: MR1:The Product Type, for FRN Line Item 1999068193.008 was modified from MS225-48FP-HW to C9200-48P-EDU to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item 1999068193.009 was modified from MA-SFP-10GB-LRM-ENC to SFP-10G-LRM-ENC to agree with the applicant documentation.||MR3:FRN Line Item 1999068193.015 for 8 lines of License service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999068193.016 for 5 lines of Module service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1999068193.017 for 8 lines of Module service was added to this FRN to agree with the applicant documentation.||MR6:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $76,639.99 to $76,449.80.||MR7:The Product Type, for FRN Line Item 1999068193.003 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR8:The Product Type, for FRN Line Item 1999068193.005 was modified from Data Distribution to License to agree with the applicant documentation.||MR9:The Product Type, for FRN Line Item 1999068193.006 was modified from Data Distribution to Module to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/26/2019 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2020
Last Date To Invoice: 5/31/2022
FRN Committed Amount: $64,585.15
Total Authorized Disbursement: $60,849.40
Undisbursed Amount: $3,735.75
Invoicing Mode: BEAR
BEN:
228353
County District #:
108807
Region:
1
Funding Year:
2019

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 $76,639.99 $75,982.53
Total One Time Ineligible Cost $0.00 $843.86
Total One Time Cost $76,639.99 $76,826.39
Total Cost
Discount 85 85
Funding Requested Amount $65,143.99 $64,585.15