Billed Entity:
143077
PALOMINAS SCHOOL DISTRICT 49
FRN:
2099015906
Funding Year:
2020
470#:
160028419
471#:
201003853
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,972.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,972.52
Payment Mode:
BEAR
Remaining:
$6,000.34
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,091.23
$2,381.23
Ineligible Monthly Cost:
$81.13
$92.39
Months of Service:
12
12
Annual Recurring Charges:
$24,121.20
$27,466.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,121.20
$27,466.08
Discount Percent:
80
80
Requested Amount:
$19,296.96
$21,972.86