Billed Entity:
142907
WASHINGTON SCHOOL DISTRICT 6
FRN:
2851217
Funding Year:
2015
470#:
716310001334996
471#:
1044305
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$280,772.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$280,772.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$25,997.44
$25,997.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,969.28
$311,969.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,969.28
$311,969.28
Discount Percent:
90
90
Requested Amount:
$280,772.35
$280,772.35