Last Updated: 5/1/2025


FRN: 1999068223
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: 190025141
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: Edgemere
FRN Status: Funded
Wave: 44
Appeal Wave Number:
FCDL Comment: MR1:The Product Type, for FRN Line Item 1999068223.003 was modified from Access Point to License to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item 1999068223.004 was modified from Access Point to License to agree with the applicant documentation.||MR3:The Product Type, for FRN Line Item 1999068223.005 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The Product Type, for FRN Line Item 1999068223.008 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $60,072.99 to $41,620.24 to remove the ineligible product: WEBCARDLX||MR6:The funding request amount was reduced from $41,620.24 to $12,582.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17011941-IDEA South Edgemere Academy; 17011942-IDEA South Edgemere College Prep.
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: $10,695.28
Total Authorized Disbursement: $7,982.57
Undisbursed Amount: $2,712.71
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 $60,072.99 $12,582.68
Total One Time Ineligible Cost $0.00 $26,185.01
Total One Time Cost $60,072.99 $38,767.69
Total Cost
Discount 85 85
Funding Requested Amount $51,062.04 $10,695.28