Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
2746452
Funding Year:
2015
470#:
702870000937291
471#:
1007618
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
VOICE 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:
$28,742.11
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,858.18
Payment Mode:
BEAR
Remaining:
$14,883.93
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,588.37
$3,588.37
Ineligible Monthly Cost:
$166.69
$166.69
Months of Service:
12
12
Annual Recurring Charges:
$41,060.16
$41,060.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,060.16
$41,060.16
Discount Percent:
70
70
Requested Amount:
$28,742.11
$28,742.11