Billed Entity:
104147
THE CHARTER SCHOOL OF SAN DIEGO DISTRICT
FRN:
2199061010
Funding Year:
2021
470#:
210022860
471#:
211038878
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The FRN was modified from $296,442.72 to $295,911.60 to agree with the applicant documentation.||MR2:FRN Line Item 2199061010.005 was for both Taxes and USF Fees and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and USF Fees is 2199061010.031 for the amount of $302.40. The product or service remaining in the original FRN Line Item is Taxes and USF Fees for the amount of $4,167.60.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$236,729.28
Last Date of Service:
2024-06-30
Disbursed Amount:
$131,395.16
Payment Mode:
SPI
Remaining:
$105,334.12
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$24,703.56
$24,659.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,442.72
$295,911.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,442.72
$295,911.60
Discount Percent:
80
80
Requested Amount:
$237,154.18
$236,729.28