Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
1699058963
Funding Year:
2016
470#:
160019783
471#:
161028968
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,420.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,118.40
Payment Mode:
SPI
Remaining:
$302.45
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$296.01
$296.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.12
$3,552.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.12
$3,552.12
Discount Percent:
40
40
Requested Amount:
$1,420.85
$1,420.85