Billed Entity:
143774
CAPISTRANO UNIF SCHOOL DIST
FRN:
1828213
Funding Year:
2009
470#:
872990000549315
471#:
659581
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$349,571.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$203,561.37
Payment Mode:
SPI
Remaining:
$146,010.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$61,980.84
$61,980.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$743,770.08
$743,770.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$743,770.08
$743,770.08
Discount Percent:
48
47
Requested Amount:
$357,009.64
$349,571.94