Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2488283
Funding Year:
2013
470#:
896880000859768
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:
$1,111,155.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$972,270.18
Payment Mode:
SPI
Remaining:
$138,885.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118,713.24
$118,713.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,424,558.88
$1,424,558.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,424,558.88
$1,424,558.88
Discount Percent:
78
78
Requested Amount:
$1,111,155.93
$1,111,155.93