Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
2644884
Funding Year:
2014
470#:
805020001149350
471#:
944626
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
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:
$143,379.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$121,800.18
Payment Mode:
BEAR
Remaining:
$21,579.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,092.00
$16,092.00
Ineligible Monthly Cost:
$160.92
$160.92
Months of Service:
12
12
Annual Recurring Charges:
$191,172.96
$191,172.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,172.96
$191,172.96
Discount Percent:
75
75
Requested Amount:
$143,379.72
$143,379.72