Billed Entity:
16045095
ESPIRITU SCHOOLS
FRN:
1799040595
Funding Year:
2017
470#:
948140001296118
471#:
171020043
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The FRN#1799040595.001 was modified for Line Count from 1 to 11 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,614.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,655.94
Payment Mode:
SPI
Remaining:
$958.06
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$726.09
$726.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,713.08
$8,713.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,713.08
$8,713.32
Discount Percent:
30
30
Requested Amount:
$2,613.92
$2,614.00