Billed Entity:
97014
ST AGNES CATHOLIC SCHOOL
FRN:
1999002686
Funding Year:
2019
470#:
160018314
471#:
191002736
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $5,280.00 to $4,860.00 to reflect the correct number of months of service; based on the contract award date; to reflect the contract expiration date; to reflect the service start date.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,374.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,368.27
Payment Mode:
SPI
Remaining:
$5.73
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$4,860.00
Discount Percent:
90
90
Requested Amount:
$4,752.00
$4,374.00