Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2099013529
Funding Year:
2020
470#:
160006545
471#:
201011141
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,542,251.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,263,207.12
Payment Mode:
SPI
Remaining:
$279,044.62
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$264,817.89
$264,817.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,177,814.68
$3,177,814.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,177,814.68
$3,177,814.68
Discount Percent:
80
80
Requested Amount:
$2,542,251.74
$2,542,251.74