Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA
FRN:
2099020478
Funding Year:
2020
470#:
190008601
471#:
201015126
SPIN:
143036678
Plumas Sierra Telecommunications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:In consultation with the applicant, 16074037 Quincy Preschool, have been removed from FRN 2099020478.001 and 2099020478.002.||MR2:In consultation with the applicant, 17023465 FREEDOM EDUCATION CENTER, have been removed from FRN 2099020478.001 and 2099020478.002.||MR3:In consultation with the applicant, 111169 BAR-O BOYS RANCH SCHOOL, have been removed from FRN 2099020478.001 and 2099020478.002.||MR4:The FRN was modified from $106,688.06 to $106,561.20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$85,248.96
Last Date of Service:
2025-06-30
Disbursed Amount:
$73,254.57
Payment Mode:
SPI
Remaining:
$11,994.39
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,969.80
$8,969.80
Ineligible Monthly Cost:
$89.70
$89.70
Months of Service:
12
12
Annual Recurring Charges:
$106,561.20
$106,561.20
One Time Cost:
$128.14
$0.00
One Time Ineligible Cost:
$1.28
$0.00
Total Cost:
$106,688.06
$106,561.20
Discount Percent:
80
80
Requested Amount:
$85,350.45
$85,248.96