Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2383816
Funding Year:
2012
470#:
937870000935649
471#:
873686
SPIN:
143035853
CVIN, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,650.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,650.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$28,500.00
$28,500.00
Discount Percent:
90
90
Requested Amount:
$25,650.00
$25,650.00