Billed Entity:
227774
NOSOTROS ACADEMY
FRN:
2367562
Funding Year:
2012
470#:
632030000978682
471#:
868479
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-01-13
Service Start Date (486):
2013-01-04
Committed Amount:
$1,876.23
Last Date of Service:
2015-01-02
Disbursed Amount:
$1,332.56
Payment Mode:
BEAR
Remaining:
$543.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.45
$347.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,169.40
$4,169.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,084.70
$2,084.70
Discount Percent:
90
90
Requested Amount:
$1,876.23
$1,876.23