Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1708810
Funding Year:
2008
470#:
714550000650955
471#:
619687
SPIN:
143007428
Net Span Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The discount requested was changed to reflect the site specific discount; not shared discount.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,146.00
Last Date of Service:
 
Disbursed Amount:
$23,021.70
Payment Mode:
SPI
Remaining:
$20,124.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,995.00
$3,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,940.00
$47,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,940.00
$47,940.00
Discount Percent:
85
90
Requested Amount:
$40,749.00
$43,146.00