Billed Entity:
227774
NOSOTROS ACADEMY
FRN:
2199013208
Funding Year:
2021
470#:
210001447
471#:
211010971
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,174.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,174.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$479.11
$479.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,749.32
$5,749.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,749.32
$5,749.32
Discount Percent:
90
90
Requested Amount:
$5,174.39
$5,174.39