Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2675659
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:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,606.34
Last Date of Service:
 
Disbursed Amount:
$61,764.30
Payment Mode:
SPI
Remaining:
$842.04
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,713.55
$5,713.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,562.60
$68,562.60
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$69,562.60
$69,562.60
Discount Percent:
90
90
Requested Amount:
$62,606.34
$62,606.34