Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
2199061308
Funding Year:
2021
470#:
210023923
471#:
211023832
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,441.72
Last Date of Service:
2026-06-30
Disbursed Amount:
$23,190.30
Payment Mode:
BEAR
Remaining:
$251.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,170.53
$2,170.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,046.36
$26,046.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,046.36
$26,046.36
Discount Percent:
90
90
Requested Amount:
$23,441.72
$23,441.72