Billed Entity:
142907
WASHINGTON SCHOOL DISTRICT 6
FRN:
2537620
Funding Year:
2013
470#:
119850000824906
471#:
928797
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
MR1: Ironwood Elementary School, BEN 97197, Jacobs Elementary School, BEN 97200, Lookout Mountain Elem School, BEN 97193, Maryland Elementary School, 97087, Moon Mountain Elem School, BEN 97228, Mountain Sky Jr High School, BEN 97192, Ocotillo Elementary School, BEN 97121, Orangewood Elementary School, BEN 97182, Roadrunner Elementary School, 97369, Sahuaro Elementary School, BEN 97230, Sunburst School, 97831, Sunset Elementary School, BEN 97799, Sweetwater Elementary School, BEN 97813, Tumbleweed Elementary School, BEN 97232, Washington Elementary School District Office, BEN 16032729 have been added to Block 4 Worksheet A No: 1604750 of the FCC Form 471 application, at the request of the applicant. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,570.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$48,570.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,761.82
$4,761.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,141.84
$57,141.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,141.84
$57,141.84
Discount Percent:
87
85
Requested Amount:
$49,713.40
$48,570.56