Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1899066815
Funding Year:
2018
470#:
180018645
471#:
181021369
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,437.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,373.56
Payment Mode:
SPI
Remaining:
$23,064.40
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$53,476.90
$53,476.90
Ineligible Monthly Cost:
$29,778.60
$29,778.60
Months of Service:
12
12
Annual Recurring Charges:
$284,379.60
$284,379.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,379.60
$284,379.60
Discount Percent:
10
10
Requested Amount:
$28,437.96
$28,437.96