Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2353546
Funding Year:
2012
470#:
896880000859768
471#:
862635
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,175.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,175.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,399.13
$4,399.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,789.56
$52,789.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,789.56
$52,789.56
Discount Percent:
78
78
Requested Amount:
$41,175.86
$41,175.86