Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2339283
Funding Year:
2012
470#:
661950000936512
471#:
840340
SPIN:
143007428
Net Span Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$69,661.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$63,370.82
Payment Mode:
SPI
Remaining:
$6,290.43
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,589.20
$6,589.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,070.40
$79,070.40
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$80,070.40
$80,070.40
Discount Percent:
87
87
Requested Amount:
$69,661.25
$69,661.25