Billed Entity:
143913
BUENA VISTA ELEM SCH DISTRICT
FRN:
1999009106
Funding Year:
2019
470#:
180003939
471#:
191007703
SPIN:
143035853
CVIN, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $2,463.23 monthly to $2,955.88 monthly to agree with the applicant documentation.||MR3:FRN Line Item # 1999009106.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999009106.002 for the amount of $2,400.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $12,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,376.45
Last Date of Service:
2023-06-30
Disbursed Amount:
$23,646.96
Payment Mode:
SPI
Remaining:
$4,729.49
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,463.23
$2,955.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,558.76
$35,470.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,558.76
$35,470.56
Discount Percent:
80
80
Requested Amount:
$23,647.01
$28,376.45