Billed Entity:
144339
STOCKTON CITY UNIF SCHOOL DIST
FRN:
1999040598
Funding Year:
2019
470#:
160015724
471#:
191025076
SPIN:
143035853
CVIN, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The Download Bandwidth speed for Taxes and USF Fees on this FRN was modified from 20 Gbps to 10 Gbps to agree with the applicant documentation.||MR2:The FRN for line item .002 was modified from $2,651.17 Monthly Recurring Cost to $3,717.72 Monthly Recurring Cost to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 10/21/2019 to 10/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The FRN for Line item .001 was modified from $9,841.00 Monthly recurring cost to $13,800.00 monthly recurring cost to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$63,063.79
Last Date of Service:
2019-10-30
Disbursed Amount:
$62,100.00
Payment Mode:
SPI
Remaining:
$963.79
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$12,492.17
$17,517.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$49,968.68
$70,070.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,968.68
$70,070.88
Discount Percent:
90
90
Requested Amount:
$44,971.81
$63,063.79