Billed Entity:
16045095
ESPIRITU SCHOOLS
FRN:
1999038905
Funding Year:
2019
470#:
190024787
471#:
191024400
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,134.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,445.20
Payment Mode:
SPI
Remaining:
$689.04
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$382.80
$382.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,593.60
$4,593.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,593.60
$4,593.60
Discount Percent:
90
90
Requested Amount:
$4,134.24
$4,134.24