Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2199040825
Funding Year:
2021
470#:
210003213
471#:
211023877
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Cynthia Johnson received on 6/8/2021 1:30 PM EDT.||MR1:In consultation with the applicant,17025649 IDEA ZENETA COLLEGE PREPARTORY and 17025650 IDEA ZENETA ACADEMY have been removed from 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:
$0.00
Payment Mode:
NOT SET
Remaining:
$95,114.23
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