Billed Entity:
142894
PHOENIX ELEM SCHOOL DISTRICT 1
FRN:
2199014546
Funding Year:
2021
470#:
190010161
471#:
211011859
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$501,887.12
Last Date of Service:
2024-06-30
Disbursed Amount:
$501,887.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$47,657.75
$47,657.75
Ineligible Monthly Cost:
$1,186.72
$1,186.72
Months of Service:
12
12
Annual Recurring Charges:
$557,652.36
$557,652.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557,652.36
$557,652.36
Discount Percent:
90
90
Requested Amount:
$501,887.12
$501,887.12