Billed Entity:
143670
CORONADO UNIFIED SCHOOL DIST
FRN:
1899045402
Funding Year:
2018
470#:
180008662
471#:
181024888
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $$4,964.64; $14,775.12; $24,661.80; $N/A to $$3,900.00; $11,640.00; $19,440.00; $9,421.08 to verify taxes in a separate line item.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,760.43
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,616.16
Payment Mode:
SPI
Remaining:
$3,144.27
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,700.13
$3,700.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,401.56
$44,401.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,401.56
$44,401.08
Discount Percent:
40
40
Requested Amount:
$17,760.62
$17,760.43