Billed Entity:
143774
CAPISTRANO UNIF SCHOOL DIST
FRN:
1989088
Funding Year:
2010
470#:
872990000549315
471#:
733188
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$305,326.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$305,326.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$54,135.92
$54,135.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$649,631.04
$649,631.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649,631.04
$649,631.04
Discount Percent:
47
47
Requested Amount:
$305,326.59
$305,326.59