Billed Entity:
143774
CAPISTRANO UNIF SCHOOL DIST
FRN:
2620913
Funding Year:
2014
470#:
504790001206075
471#:
960742
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,852.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,852.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
49
49
Requested Amount:
$1,852.20
$1,852.20