Billed Entity:
143774
CAPISTRANO UNIF SCHOOL DIST
FRN:
2193027
Funding Year:
2011
470#:
109970000885914
471#:
807722
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$340,418.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$312,770.59
Payment Mode:
SPI
Remaining:
$27,648.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$59,100.47
$59,100.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$709,205.64
$709,205.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$709,205.64
$709,205.64
Discount Percent:
48
48
Requested Amount:
$340,418.71
$340,418.71