Billed Entity:
143774
CAPISTRANO UNIF SCHOOL DIST
FRN:
2620883
Funding Year:
2014
470#:
760930000994920
471#:
960742
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$125,674.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$121,286.20
Payment Mode:
SPI
Remaining:
$4,388.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21,373.28
$21,373.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,479.36
$256,479.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,479.36
$256,479.36
Discount Percent:
49
49
Requested Amount:
$125,674.89
$125,674.89