Billed Entity:
142894
PHOENIX ELEM SCHOOL DISTRICT 1
FRN:
1603877
Funding Year:
2007
470#:
163890000546479
471#:
562701
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$591,833.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$591,833.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$56,689.00
$56,689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$680,268.00
$680,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$680,268.00
$680,268.00
Discount Percent:
87
87
Requested Amount:
$591,833.16
$591,833.16