Billed Entity:
98503
AZ SCHOOLS F/T DEAF &/T BLIND
FRN:
2099062435
Funding Year:
2020
470#:
180023363
471#:
201015863
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The FRN 2099062435.001 was modified from $19,344.00 to $10,656.00 to agree with the applicant documentation.||MR2:The FRN 2099062435.002 was modified from $2,127.84 to $1,172.28 to agree with the applicant documentation.||MR3:The quantity for FRN Line Items .001 was modified from 2 to 1 to agree with the applicant documentation. ||MR4:The FRN was modified from $21,471.84 to $11,828.28 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,462.62
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,462.60
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,789.32
$985.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,471.84
$11,828.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,471.84
$11,828.28
Discount Percent:
80
80
Requested Amount:
$17,177.47
$9,462.62