Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
2344200
Funding Year:
2012
470#:
702870000937291
471#:
837052
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$212,907.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$212,807.61
Payment Mode:
BEAR
Remaining:
$100.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,935.17
$19,935.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,222.04
$239,222.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,222.04
$239,222.04
Discount Percent:
89
89
Requested Amount:
$212,907.62
$212,907.62