Billed Entity:
227774
NOSOTROS ACADEMY
FRN:
2597500
Funding Year:
2014
470#:
187180001170111
471#:
956191
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,980.37
Last Date of Service:
 
Disbursed Amount:
$2,980.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$275.96
$275.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,311.52
$3,311.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,311.52
$3,311.52
Discount Percent:
90
90
Requested Amount:
$2,980.37
$2,980.37