Billed Entity:
143833
GOLETA UNION ELEM SCHOOL DIST
FRN:
2099011630
Funding Year:
2020
470#:
190019290
471#:
201009909
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$74,731.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$62,919.26
Payment Mode:
SPI
Remaining:
$11,811.99
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,379.34
$10,379.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,552.08
$124,552.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,552.08
$124,552.08
Discount Percent:
60
60
Requested Amount:
$74,731.25
$74,731.25