Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION
FRN:
1765746
Funding Year:
2008
470#:
745780000626417
471#:
637659
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: At the applicant's request, MONO CO OFFICE OF EDUCATION was withdrawn from the Form 471 application, resulting in a reduction in funding. <><><><><> MR2: The FRN annual amount was modified from 159,840.00 to $129,394.294 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$94,457.85
Last Date of Service:
 
Disbursed Amount:
$71,366.84
Payment Mode:
SPI
Remaining:
$23,091.01
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$13,320.00
$10,782.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,840.00
$129,394.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,840.00
$129,394.32
Discount Percent:
71
73
Requested Amount:
$113,486.40
$94,457.85