Billed Entity:
106359
PEABODY CHARTER ELEM SCHOOL
FRN:
2099038314
Funding Year:
2020
470#:
200015661
471#:
201024611
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:
$21,681.29
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,920.00
Payment Mode:
SPI
Remaining:
$4,761.29
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,011.29
$3,011.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,135.48
$36,135.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,135.48
$36,135.48
Discount Percent:
60
60
Requested Amount:
$21,681.29
$21,681.29