Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2049182
Funding Year:
2010
470#:
505990000808827
471#:
758253
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The FRN one-time amount was modified from $11,800 to $8,281 to agree with the applicant documentation. <><><><><> MR2: The FRN monthly amount was modified from $2,201.83/month to $1,197/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,474.70
Last Date of Service:
 
Disbursed Amount:
$9,460.00
Payment Mode:
BEAR
Remaining:
$10,014.70
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,401.83
$1,197.00
Ineligible Monthly Cost:
$200.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,421.96
$14,364.00
One Time Cost:
$16,000.00
$8,281.00
One Time Ineligible Cost:
$4,200.00
$8,281.00
Total Cost:
$38,221.96
$22,645.00
Discount Percent:
86
86
Requested Amount:
$32,870.89
$19,474.70