Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
659763
Funding Year:
2001
470#:
876620000312950
471#:
235110
SPIN:
143000014
Cox California Telcom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$286,770.00
Last Date of Service:
2003-01-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$286,770.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$363,000.00
$363,000.00
Discount Percent:
79
79
Requested Amount:
$286,770.00
$286,770.00