Billed Entity:
227774
NOSOTROS ACADEMY
FRN:
2546526
Funding Year:
2013
470#:
632030000978682
471#:
931755
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,883.36
Last Date of Service:
2015-01-02
Disbursed Amount:
$3,073.90
Payment Mode:
BEAR
Remaining:
$809.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$359.57
$359.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,314.84
$4,314.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,314.84
$4,314.84
Discount Percent:
90
90
Requested Amount:
$3,883.36
$3,883.36