| FRN: |
1799099046
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
170068904 |
| 471 Application: |
171043553 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Christopher Welch |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/6/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E20 - Foremost Pri |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$9,720.00 |
| Total Authorized Disbursement: |
$9,719.52 |
| Undisbursed Amount: |
$0.48 |
| Invoicing Mode: |
SPI |