Billed Entity:
143770
LAGUNA BEACH UNIF SCH DISTRICT
FRN:
1799011571
Funding Year:
2017
470#:
687230001194925
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 $117,684.00 to $96,121.20 to agree with applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1799011571.002 was modified from $1,634.50 to $1,602.02 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 1799011571.002 was modified from 6 to 5 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$38,448.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,892.42
Payment Mode:
SPI
Remaining:
$2,556.06
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,807.00
$8,010.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,684.00
$96,121.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,684.00
$96,121.20
Discount Percent:
40
40
Requested Amount:
$47,073.60
$38,448.48