Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2636637
Funding Year:
2014
470#:
282660001083438
471#:
950256
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-09
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$183,842.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$177,991.22
Payment Mode:
SPI
Remaining:
$5,851.42
Last Date to Invoice:
2016-04-29

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:
74
74
Requested Amount:
$183,842.64
$183,842.64