Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
2050378
Funding Year:
2010
470#:
621000000797412
471#:
747733
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,720.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,180.00
Payment Mode:
SPI
Remaining:
$27,540.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
90
90
Requested Amount:
$36,720.00
$36,720.00