Billed Entity:
142894
PHOENIX ELEM SCHOOL DISTRICT 1
FRN:
2166627
Funding Year:
2011
470#:
119850000824906
471#:
794508
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The Contract Expiration Date was changed from 09/23/2013 to 06/30/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $49,644/month to $47,472.96/month to remove: the ineligible product(s)/service(s) excess taxes ($2,171.04).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$465,930.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$458,819.31
Payment Mode:
BEAR
Remaining:
$7,111.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49,644.00
$47,472.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595,728.00
$569,675.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595,728.00
$569,675.52
Discount Percent:
86
86
Requested Amount:
$512,326.08
$489,920.95