FRN:	2815756
Billed Entity Name:	IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025467
Service Provider Name:	Foremost Telecommunications Corporation
470 Application:	572280001254019
471 Application:	1012409
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	6/19/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	4/19/2017
FRN Committed Amount:	$102,742.08
Total Authorized Disbursement:	$92,831.29
Undisbursed Amount:	$9,910.79
Invoicing Mode:	SPI

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$12,231.20	$12,231.20
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$146,774.40	$146,774.40
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	70	70
Funding Requested Amount	$102,742.08	$102,742.08