Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
1999010739
Funding Year:
2019
470#:
190001992
471#:
191008950
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-08
Service Start Date (486):
2019-09-08
Committed Amount:
$1,610.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,333.19
Payment Mode:
SPI
Remaining:
$276.81
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$402.50
$402.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$4,830.00
$4,025.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,830.00
$4,025.00
Discount Percent:
40
40
Requested Amount:
$1,932.00
$1,610.00