Billed Entity:
16045095
ESPIRITU SCHOOLS
FRN:
2099000878
Funding Year:
2020
470#:
190024789
471#:
201001054
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,375.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,762.00
Payment Mode:
SPI
Remaining:
$4,613.54
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,442.18
$2,442.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,306.16
$29,306.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,306.16
$29,306.16
Discount Percent:
90
90
Requested Amount:
$26,375.54
$26,375.54