Billed Entity:
142899
ISAAC ELEM SCHOOL DISTRICT 5
FRN:
1899065549
Funding Year:
2018
470#:
180005690
471#:
181022766
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,193.51
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,193.51
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,012.20
$1,012.20
Ineligible Monthly Cost:
$17.61
$17.61
Months of Service:
12
12
Annual Recurring Charges:
$11,935.08
$11,935.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,935.08
$11,935.08
Discount Percent:
10
10
Requested Amount:
$1,193.51
$1,193.51