Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2507153
Funding Year:
2013
470#:
409910001103287
471#:
918656
SPIN:
143025467
NetSpan Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,080.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$39,808.08
Payment Mode:
BEAR
Remaining:
$18,271.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
88
88
Requested Amount:
$58,080.00
$58,080.00