Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
1612892
Funding Year:
2007
470#:
285780000592797
471#:
556473
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-31
Service Start Date (486):
2007-07-01
Committed Amount:
$23,760.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,232.00
Payment Mode:
SPI
Remaining:
$528.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$24,200.00
$24,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
88
90
Requested Amount:
$23,232.00
$23,760.00