Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1999048297
Funding Year:
2019
470#:
190013258
471#:
191020891
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$818,985.73
Last Date of Service:
2020-02-29
Disbursed Amount:
$576,357.67
Payment Mode:
BEAR
Remaining:
$242,628.06
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$129,037.40
$129,037.40
Ineligible Monthly Cost:
$1,070.88
$1,070.88
Months of Service:
12
8
Annual Recurring Charges:
$1,535,598.24
$1,023,732.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,535,598.24
$1,023,732.16
Discount Percent:
80
80
Requested Amount:
$1,228,478.59
$818,985.73