Billed Entity:
142962
TEMPE SCHOOL DISTRICT 3
FRN:
2086462
Funding Year:
2009
470#:
163890000546479
471#:
661981
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-02-01
Service Start Date (486):
2010-02-01
Committed Amount:
$1,315.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$678.28
Payment Mode:
SPI
Remaining:
$636.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$328.75
$328.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,643.75
$1,643.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,643.75
$1,643.75
Discount Percent:
80
80
Requested Amount:
$1,315.00
$1,315.00