Billed Entity:
143774
CAPISTRANO UNIF SCHOOL DIST
FRN:
1699109764
Funding Year:
2016
470#:
504790001206075
471#:
161048236
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $378,379.32 to 367,877.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$183,938.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$149,223.23
Payment Mode:
SPI
Remaining:
$34,715.29
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$31,531.61
$31,531.61
Ineligible Monthly Cost:
$0.00
$875.19
Months of Service:
12
12
Annual Recurring Charges:
$378,379.32
$367,877.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,379.32
$367,877.04
Discount Percent:
50
50
Requested Amount:
$189,189.66
$183,938.52