Billed Entity:
16045095
ESPIRITU SCHOOLS
FRN:
1699093107
Funding Year:
2016
470#:
948140001296118
471#:
161020946
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,271.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,821.97
Payment Mode:
SPI
Remaining:
$1,449.49
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$711.91
$711.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,542.92
$8,542.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,542.92
$8,542.92
Discount Percent:
50
50
Requested Amount:
$4,271.46
$4,271.46