Last Updated: 5/1/2025


FRN: 1999068960
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: Kyle Ph Ii
FRN Status: Funded
Wave: 44
Appeal Wave Number:
FCDL Comment: MR1:The Product Type for FRN Line Item 1999068960.003 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999068960.005 was modified from Data Distribution to Software to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999068960.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999068960.008 was modified from Data Protection to Racks to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $60,072.99 to $59,522.04 to remove the ineligible product: WEBCARDLX||MR6:Based on the applicant's request, 17011935-IDEA Kyle Academy has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $44,641.52 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 17011937-IDEA Ingram Hills Academy $44,641.52.||MR7:The funding request amount was reduced from $59,522.04 to $10,984.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17011935-IDEA Kyle Academy; 17011936-IDEA Kyle College Prep.
FRN Service Type: Internal Connections
Contract Award Date: 3/26/2019 12:00:00 AM
Contract Exp or Svc End Date: 12/31/2020
Last Date To Invoice: 5/31/2022
FRN Committed Amount: $9,336.94
Total Authorized Disbursement: $8,512.28
Undisbursed Amount: $824.66
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 $10,984.64
Total One Time Ineligible Cost $0.00 $26,224.35
Total One Time Cost $60,072.99 $37,208.99
Total Cost
Discount 85 85
Funding Requested Amount $51,062.04 $9,336.94