Billed Entity:
143901
SUNNYSIDE UN ELEM SCH DISTRICT
FRN:
1799099387
Funding Year:
2017
470#:
499440001093850
471#:
171043789
SPIN:
143035853
CVIN, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$70,835.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$58,091.40
Payment Mode:
SPI
Remaining:
$12,743.96
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,558.83
$6,558.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,705.96
$78,705.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,705.96
$78,705.96
Discount Percent:
90
90
Requested Amount:
$70,835.36
$70,835.36