Billed Entity:
143774
CAPISTRANO UNIF SCHOOL DIST
FRN:
1699109744
Funding Year:
2016
470#:
760930000994920
471#:
161048236
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $22,883.70 to $18,156.01 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $18,156.01 Monthly to $17,922.34 Monthly to remove the ineligible products: DID for $200.00, Directory Listing Non-Published for $16.24 and Directory assistance for $17.43 .
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,506.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,506.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$22,883.70
$18,152.15
Ineligible Monthly Cost:
$0.00
$229.84
Months of Service:
12
12
Annual Recurring Charges:
$274,604.40
$215,067.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,604.40
$215,067.72
Discount Percent:
10
10
Requested Amount:
$27,460.44
$21,506.77