Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1799099577
Funding Year:
2017
470#:
170068904
471#:
171043553
SPIN:
143025467
Foremost Telecommunications Corporation
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$40,854.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,596.31
Payment Mode:
SPI
Remaining:
$4,257.93
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$11,348.40
$11,348.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,180.80
$136,180.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,180.80
$136,180.80
Discount Percent:
30
30
Requested Amount:
$40,854.24
$40,854.24