Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
1731764
Funding Year:
2008
470#:
739350000577765
471#:
615338
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,170.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$46,170.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,275.00
$4,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,300.00
$51,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,300.00
$51,300.00
Discount Percent:
90
90
Requested Amount:
$46,170.00
$46,170.00