Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
2212539
Funding Year:
2011
470#:
167060000915005
471#:
809705
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,560.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$34,155.00
Payment Mode:
SPI
Remaining:
$405.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
90
90
Requested Amount:
$34,560.00
$34,560.00