Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA
FRN:
1899070128
Funding Year:
2018
470#:
180028817
471#:
181023216
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 001 was modified to remove 17013557, 16038842, 1700381, 16051814, 17003812, 108470, 17003813, 16061529, 212616, 17003814, 235315, 16048726, 16038852, 16038855, 203161, 17003815, 16055113, 16073432, 16073433, 16073434, 16071887, 16073435, 16073436, 16071886, 16071888, 16073437, 16083531, 16083530, 17003691, 16083528, 16083527, 16022447, 16022448, 16022453, 16022454, 16022457, 16022459, 16022462, 16038876, 16038876, 17007613, 111064, 17012380, 16038905, 17005872, 17016672, 16038884, 16038885, 17016673, 16061603, 17016829, 17013576, 16059660, 17013579, 16080686, 16038897, 16038971, 16053581, 16084944 and 109638.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,605.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,379.20
Payment Mode:
SPI
Remaining:
$7,226.18
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,270.62
$1,270.62
Ineligible Monthly Cost:
$76.32
$76.32
Months of Service:
12
12
Annual Recurring Charges:
$14,331.60
$14,331.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,331.60
$14,331.60
Discount Percent:
74
74
Requested Amount:
$10,605.38
$10,605.38