Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
2644879
Funding Year:
2014
470#:
510930001201181
471#:
944626
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,123,478.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,100,459.68
Payment Mode:
BEAR
Remaining:
$23,019.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$126,091.90
$126,091.90
Ineligible Monthly Cost:
$1,260.92
$1,260.92
Months of Service:
12
12
Annual Recurring Charges:
$1,497,971.76
$1,497,971.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,497,971.76
$1,497,971.76
Discount Percent:
75
75
Requested Amount:
$1,123,478.82
$1,123,478.82