| FRN: |
2675656
|
| Billed Entity Name: |
IDEA PUBLIC SCHOOLS
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025467 |
| Service Provder Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
745500001169544 |
| 471 Application: |
981553 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/2/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| 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. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$48,772.26 |
| Total Authorized Disbursement: |
$43,469.68 |
| Undisbursed Amount: |
$5,302.58 |
| Invoicing Mode: |
SPI |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,935.00
|
$4,515.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$83,220.00
|
$54,191.40
|
| Total One Time Eligible Cost |
$1,500.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,500.00
|
$0.00
|
| Total Cost |
$84,720.00
|
$54,191.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$76,248.00
|
$48,772.26
|