Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
2408427
Funding Year:
2013
470#:
446170001038838
471#:
884447
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$62,929.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$56,068.20
Payment Mode:
SPI
Remaining:
$6,861.02
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$6,485.82
$6,485.82
Ineligible Monthly Cost:
$11.62
$11.62
Months of Service:
12
12
Annual Recurring Charges:
$77,690.40
$77,690.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,690.40
$77,690.40
Discount Percent:
81
81
Requested Amount:
$62,929.22
$62,929.22