Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1699111767
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:
$17,820.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,309.26
Payment Mode:
SPI
Remaining:
$510.74
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,970.00
$2,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,640.00
$35,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,640.00
$35,640.00
Discount Percent:
50
50
Requested Amount:
$17,820.00
$17,820.00