Billed Entity:
143770
LAGUNA BEACH UNIF SCH DISTRICT
FRN:
1799011071
Funding Year:
2017
470#:
160024747
471#:
171006292
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $30,822.00 to $30,209.52 to agree with applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1799011071.001 was modified from $2,568.50 to $2,517.46 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,083.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,502.80
Payment Mode:
SPI
Remaining:
$9,581.01
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,568.50
$2,517.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,822.00
$30,209.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,822.00
$30,209.52
Discount Percent:
40
40
Requested Amount:
$12,328.80
$12,083.81