Billed Entity:
143674
SAN YSIDRO SCHOOL DISTRICT
FRN:
1799011037
Funding Year:
2017
470#:
432920001258158
471#:
171006270
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$112,197.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$89,424.57
Payment Mode:
SPI
Remaining:
$22,772.52
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,388.62
$10,388.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,663.44
$124,663.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,663.44
$124,663.44
Discount Percent:
90
90
Requested Amount:
$112,197.10
$112,197.09