Billed Entity:
104147
THE CHARTER SCHOOL OF SAN DIEGO
FRN:
2815927
Funding Year:
2015
470#:
978480000910728
471#:
1009450
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$343,297.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$343,297.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$35,760.11
$35,760.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429,121.32
$429,121.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429,121.32
$429,121.32
Discount Percent:
80
80
Requested Amount:
$343,297.06
$343,297.06