Billed Entity:
143774
CAPISTRANO UNIFIED SCHOOL DIST
FRN:
2199044502
Funding Year:
2021
470#:
190016825
471#:
211029791
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $413,359.80 to $413,354.88 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$206,677.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$166,683.37
Payment Mode:
SPI
Remaining:
$39,994.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$34,446.65
$34,446.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413,359.80
$413,354.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413,359.80
$413,354.88
Discount Percent:
50
50
Requested Amount:
$206,679.90
$206,677.44