Billed Entity:
227774
NOSOTROS ACADEMY
FRN:
1799022038
Funding Year:
2017
470#:
357500001254491
471#:
171011682
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,587.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,088.32
Payment Mode:
BEAR
Remaining:
$499.30
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$424.78
$424.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,097.36
$5,097.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,097.36
$5,097.36
Discount Percent:
90
90
Requested Amount:
$4,587.62
$4,587.62