Billed Entity:
143774
CAPISTRANO UNIF SCHOOL DIST
FRN:
2362605
Funding Year:
2012
470#:
109970000885914
471#:
865140
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$417,180.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$403,668.33
Payment Mode:
SPI
Remaining:
$13,512.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70,949.08
$70,949.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$851,388.96
$851,388.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$851,388.96
$851,388.96
Discount Percent:
49
49
Requested Amount:
$417,180.59
$417,180.59