Billed Entity:
16045095
ESPIRITU SCHOOLS
FRN:
1899072711
Funding Year:
2018
470#:
948140001296118
471#:
181037512
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,122.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$771.61
Payment Mode:
SPI
Remaining:
$350.87
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$935.40
$935.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,224.80
$11,224.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,224.80
$11,224.80
Discount Percent:
10
10
Requested Amount:
$1,122.48
$1,122.48