Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
2199059378
Funding Year:
2021
470#:
210015346
471#:
211038022
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-27
Wave:
42
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,136.22
Last Date of Service:
2024-06-30
Disbursed Amount:
$17,228.98
Payment Mode:
SPI
Remaining:
$8,907.24
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,420.02
$2,420.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,040.24
$29,040.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,040.24
$29,040.24
Discount Percent:
90
90
Requested Amount:
$26,136.22
$26,136.22