Billed Entity:
143774
CAPISTRANO UNIF SCHOOL DIST
FRN:
2362612
Funding Year:
2012
470#:
198180000808999
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:
$8,226.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,999.89
Payment Mode:
SPI
Remaining:
$1,226.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,399.13
$1,399.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,789.56
$16,789.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,789.56
$16,789.56
Discount Percent:
49
49
Requested Amount:
$8,226.88
$8,226.88