Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
885449
Funding Year:
2002
470#:
402720000389780
471#:
328627
SPIN:
143000014
Cox California Telcom, LLC dba Cox Business Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$330,012.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$330,012.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$30,900.00
$30,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370,800.00
$370,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370,800.00
$370,800.00
Discount Percent:
90
90
Requested Amount:
$333,720.00
$333,720.00