Billed Entity:
103717
HELIX CHARTER HIGH SCHOOL
FRN:
1899016997
Funding Year:
2018
470#:
253410001270285
471#:
181010556
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$53,269.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$48,217.76
Payment Mode:
SPI
Remaining:
$5,051.87
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,548.92
$5,548.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,587.04
$66,587.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,587.04
$66,587.04
Discount Percent:
80
80
Requested Amount:
$53,269.63
$53,269.63