Billed Entity:
143774
CAPISTRANO UNIF SCHOOL DIST
FRN:
1799070763
Funding Year:
2017
470#:
504790001206075
471#:
171032250
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$206,834.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$154,301.17
Payment Mode:
SPI
Remaining:
$52,533.53
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$34,472.45
$34,472.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413,669.40
$413,669.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413,669.40
$413,669.40
Discount Percent:
50
50
Requested Amount:
$206,834.70
$206,834.70