Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1565943
Funding Year:
2007
470#:
193970000609286
471#:
567344
SPIN:
143007428
Net Span Corporation
Category of Service:
TELCOMM SERVICES
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:
$46,920.00
Last Date of Service:
 
Disbursed Amount:
$19,187.95
Payment Mode:
SPI
Remaining:
$27,732.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
90
85
Requested Amount:
$49,680.00
$46,920.00