Billed Entity:
143774
CAPISTRANO UNIF SCHOOL DIST
FRN:
2445217
Funding Year:
2013
470#:
760930000994920
471#:
894734
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$140,075.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$125,326.26
Payment Mode:
SPI
Remaining:
$14,748.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,822.31
$23,822.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,867.72
$285,867.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,867.72
$285,867.72
Discount Percent:
49
49
Requested Amount:
$140,075.18
$140,075.18