Billed Entity:
142894
PHOENIX ELEM SCHOOL DISTRICT 1
FRN:
2822245
Funding Year:
2015
470#:
703730001282088
471#:
1019068
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$91,033.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$83,358.00
Payment Mode:
BEAR
Remaining:
$7,675.20
Last Date to Invoice:
2020-11-02

Original
Committed
Monthly Cost:
$8,429.00
$8,429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,148.00
$101,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,148.00
$101,148.00
Discount Percent:
90
90
Requested Amount:
$91,033.20
$91,033.20