Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1699111731
Funding Year:
2016
470#:
160016372
471#:
161042900
SPIN:
143025467
Foremost Telecommunications Corporation
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The Contract Award Date was changed from 3/11/2014 to 5/23/2016 to agree with the documentation provided during the review of the FCC Form 471..
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$54,889.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$54,832.46
Payment Mode:
SPI
Remaining:
$56.74
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,148.20
$9,148.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,778.40
$109,778.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,778.40
$109,778.40
Discount Percent:
50
50
Requested Amount:
$54,889.20
$54,889.20