Billed Entity:
104147
THE CHARTER SCHOOL OF SAN DIEGO
FRN:
2425047
Funding Year:
2013
470#:
978480000910728
471#:
891782
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$300,807.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$300,807.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-02-19

Original
Committed
Monthly Cost:
$28,485.60
$28,485.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341,827.20
$341,827.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341,827.20
$341,827.20
Discount Percent:
88
88
Requested Amount:
$300,807.94
$300,807.94