Billed Entity:
16026176
PLC CHARTER SCHOOLS
FRN:
1899040378
Funding Year:
2018
470#:
180008174
471#:
181021439
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,579.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,324.00
Payment Mode:
BEAR
Remaining:
$4,255.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,924.00
$2,924.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,088.00
$35,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,088.00
$35,088.00
Discount Percent:
90
90
Requested Amount:
$31,579.20
$31,579.20