Billed Entity:
227774
NOSOTROS ACADEMY
FRN:
1799022044
Funding Year:
2017
470#:
357500001254491
471#:
171011682
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The Precommitted requested amount for FRN Line Item 1799022044.001 was modified from $349.70 to $273.56 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$984.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$748.87
Payment Mode:
BEAR
Remaining:
$235.95
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$349.70
$273.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,196.40
$3,282.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,196.40
$3,282.72
Discount Percent:
30
30
Requested Amount:
$1,258.92
$984.82