Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1799079299
Funding Year:
2017
470#:
621350001149361
471#:
171035384
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$218,411.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$218,411.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$22,900.00
$22,900.00
Ineligible Monthly Cost:
$148.85
$148.85
Months of Service:
12
12
Annual Recurring Charges:
$273,013.80
$273,013.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,013.80
$273,013.80
Discount Percent:
80
80
Requested Amount:
$218,411.04
$218,411.04