Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1565964
Funding Year:
2007
470#:
193970000609286
471#:
567344
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,907.60
Last Date of Service:
 
Disbursed Amount:
$9,659.40
Payment Mode:
SPI
Remaining:
$17,248.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,638.00
$2,638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,656.00
$31,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,656.00
$31,656.00
Discount Percent:
90
85
Requested Amount:
$28,490.40
$26,907.60