Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2199040974
Funding Year:
2021
470#:
210003213
471#:
211023875
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The Product Type for FRN Line Item 08, 13 was modified from Connector to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 09, 10, 14,15, 18 was modified from Connector to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 21 was modified from Connector to Switch to agree with the applicant documentation.||MR4:In consultation with the applicant, 17025649 IDEA ZENETA COLLEGE PREPARTORY and 17025650 IDEA ZENETA ACADEMY have been removed form FRN.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$95,114.23
Last Date of Service:
2022-09-30
Disbursed Amount:
$78,068.42
Payment Mode:
BEAR
Remaining:
$17,045.81
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,148.28
$112,148.28
One Time Ineligible Cost:
$249.19
$111,899.09
Total Cost:
$111,899.09
$111,899.09
Discount Percent:
85
85
Requested Amount:
$95,114.23
$95,114.23