Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2675656
Funding Year:
2014
470#:
745500001169544
471#:
981553
SPIN:
143025467
Foremost Telecommunications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $6,935.00/month and a $1,500 one time charge to $4,515.95/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,772.26
Last Date of Service:
 
Disbursed Amount:
$43,469.68
Payment Mode:
SPI
Remaining:
$5,302.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,935.00
$4,515.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,220.00
$54,191.40
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,720.00
$54,191.40
Discount Percent:
90
90
Requested Amount:
$76,248.00
$48,772.26