Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
503941
Funding Year:
2001
470#:
404560000184448
471#:
218897
SPIN:
143000014
Cox California Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,263.69
Last Date of Service:
2005-06-30
Disbursed Amount:
$26,235.60
Payment Mode:
SPI
Remaining:
$2,028.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,140.41
$3,140.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,684.92
$37,684.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,684.92
$37,684.92
Discount Percent:
75
75
Requested Amount:
$28,263.69
$28,263.69