Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
2436037
Funding Year:
2013
470#:
702870000937291
471#:
896472
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,968.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$58,968.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,460.00
$5,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,520.00
$65,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,520.00
$65,520.00
Discount Percent:
90
90
Requested Amount:
$58,968.00
$58,968.00