Billed Entity:
143121
CATALINA FOOTHILLS UN S D 16
FRN:
1899010435
Funding Year:
2018
470#:
170056311
471#:
181006765
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $10,577.93mo to $10,557.53mo to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$50,594.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$50,329.24
Payment Mode:
BEAR
Remaining:
$265.54
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,577.93
$10,540.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,935.16
$126,486.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,935.16
$126,486.96
Discount Percent:
40
40
Requested Amount:
$50,774.06
$50,594.78