Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1708700
Funding Year:
2008
470#:
714550000650955
471#:
619687
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible calculations error in item 23b for Block 5. <><><><><> MR2: The FRN was modified from $666.67/month to $416.67/month to agree with the applicant documentation. <><><><><> MR3: ERATE 11- NEW CONSTRUCTION SITE 2 and ERATE 11- NEW CONSTRUCTION SITE 3 have been removed from Block 4, Worksheet 991906 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$4,250.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,250.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$833.33
$416.67
Ineligible Monthly Cost:
$166.66
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,000.04
$5,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.04
$5,000.04
Discount Percent:
85
85
Requested Amount:
$6,800.03
$4,250.03