Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
2647150
Funding Year:
2014
470#:
269690001210116
471#:
972237
SPIN:
143035853
CVIN, LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
FCC Form 471 application 972237 canceled in consultation with the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$22,496.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$269,952.00
 
One Time Cost:
$5,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$274,952.00
 
Discount Percent:
90
 
Requested Amount:
$247,456.80