Billed Entity:
222249
JULIAN CHARTER SCHOOL
FRN:
2170461
Funding Year:
2011
470#:
887040000896890
471#:
801026
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,407.90
Last Date of Service:
 
Disbursed Amount:
$4,293.78
Payment Mode:
SPI
Remaining:
$114.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$734.65
$734.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,815.80
$8,815.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,815.80
$8,815.80
Discount Percent:
60
50
Requested Amount:
$5,289.48
$4,407.90