Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1884615
Funding Year:
2009
470#:
696620000707484
471#:
686151
SPIN:
143007428
Net Span Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,019.26
Last Date of Service:
 
Disbursed Amount:
$27,996.92
Payment Mode:
SPI
Remaining:
$30,022.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,557.40
$5,557.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,688.80
$66,688.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,688.80
$66,688.80
Discount Percent:
87
87
Requested Amount:
$58,019.26
$58,019.26