Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2190873
Funding Year:
2011
470#:
896880000859768
471#:
791240
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-09-01
Committed Amount:
$1,889,997.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$715,397.18
Payment Mode:
SPI
Remaining:
$1,174,600.12
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$233,333.00
$233,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,799,996.00
$2,799,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,333,330.00
$2,333,330.00
Discount Percent:
79
81
Requested Amount:
$1,843,330.70
$1,889,997.30