Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2488244
Funding Year:
2013
470#:
282660001083438
471#:
904645
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$193,780.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$189,860.82
Payment Mode:
SPI
Remaining:
$3,919.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,703.00
$20,703.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,436.00
$248,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,436.00
$248,436.00
Discount Percent:
78
78
Requested Amount:
$193,780.08
$193,780.08