Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2221349
Funding Year:
2011
470#:
731240000896937
471#:
803969
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $11,187 to $14,112.11 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,277.54
Last Date of Service:
 
Disbursed Amount:
$9,733.56
Payment Mode:
SPI
Remaining:
$2,543.98
Last Date to Invoice:
2013-01-28

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:
$15,982.00
$15,982.00
One Time Ineligible Cost:
$4,795.00
$14,112.11
Total Cost:
$11,187.00
$14,112.11
Discount Percent:
87
87
Requested Amount:
$9,732.69
$12,277.54