Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
2746444
Funding Year:
2015
470#:
702870000937291
471#:
1007618
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:
$191,566.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,938.55
Payment Mode:
BEAR
Remaining:
$131,627.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$17,737.63
$17,737.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,851.56
$212,851.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,851.56
$212,851.56
Discount Percent:
90
90
Requested Amount:
$191,566.40
$191,566.40