Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
2760871
Funding Year:
2015
470#:
510930001201181
471#:
1015430
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,169,195.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,109,270.42
Payment Mode:
BEAR
Remaining:
$59,925.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$122,922.32
$122,922.32
Ineligible Monthly Cost:
$1,131.08
$1,131.08
Months of Service:
12
12
Annual Recurring Charges:
$1,461,494.88
$1,461,494.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,461,494.88
$1,461,494.88
Discount Percent:
80
80
Requested Amount:
$1,169,195.90
$1,169,195.90