Billed Entity:
227774
NOSOTROS ACADEMY
FRN:
1999007148
Funding Year:
2019
470#:
190001394
471#:
191006213
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,659.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,154.40
Payment Mode:
BEAR
Remaining:
$1,505.02
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$524.02
$524.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,288.24
$6,288.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,288.24
$6,288.24
Discount Percent:
90
90
Requested Amount:
$5,659.42
$5,659.42