Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2636695
Funding Year:
2014
470#:
896880000859768
471#:
950256
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-09
Wave:
71
FCDL Comment:
MR1:The FRN was modified from $118,713.24/month to $102,762.25/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $102,762.25/month to $102,754.18/month to remove the ineligible service(s) prior month charge ($8.07/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$912,457.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$886,180.36
Payment Mode:
SPI
Remaining:
$26,276.76
Last Date to Invoice:
2016-04-29

Original
Committed
Monthly Cost:
$118,713.24
$102,754.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,424,558.88
$1,233,050.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,424,558.88
$1,233,050.16
Discount Percent:
74
74
Requested Amount:
$1,054,173.57
$912,457.12