Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1899016301
Funding Year:
2018
470#:
269690001210116
471#:
181010110
SPIN:
143035853
CVIN, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$242,665.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$242,598.26
Payment Mode:
SPI
Remaining:
$66.94
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$22,469.00
$22,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,628.00
$269,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,628.00
$269,628.00
Discount Percent:
90
90
Requested Amount:
$242,665.20
$242,665.20