Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
1799075078
Funding Year:
2017
470#:
170059829
471#:
171033347
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,183.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,183.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,879.25
$1,879.25
Ineligible Monthly Cost:
$161.50
$161.50
Months of Service:
12
12
Annual Recurring Charges:
$20,613.00
$20,613.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,613.00
$20,613.00
Discount Percent:
30
30
Requested Amount:
$6,183.90
$6,183.90