Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
1172582
Funding Year:
2004
470#:
804760000465345
471#:
424413
SPIN:
143000014
Cox California Telcom, LLC dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$58,590.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$46,800.00
Payment Mode:
SPI
Remaining:
$11,790.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$2,700.00
$2,700.00
One Time Ineligible Cost:
$0.00
$2,700.00
Total Cost:
$65,100.00
$65,100.00
Discount Percent:
90
90
Requested Amount:
$58,590.00
$58,590.00