Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2049164
Funding Year:
2010
470#:
505990000808827
471#:
758253
SPIN:
143007428
Net Span Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
The FRN was modified from $10,222.25/month to $8,734.05/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90,135.40
Last Date of Service:
 
Disbursed Amount:
$48,718.39
Payment Mode:
SPI
Remaining:
$41,417.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,222.25
$8,734.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,667.00
$104,808.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,667.00
$104,808.60
Discount Percent:
86
86
Requested Amount:
$105,493.62
$90,135.40