Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA
FRN:
2483313
Funding Year:
2013
470#:
788850001040013
471#:
897959
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
MR1: The FRN was modified from a Pre-Discount Monthly amount of $377,186.04 to a Pre-Discount Monthly amount of $372,035.79 to agree with the applicant documentation. <> MR2: Your request to split FRN 2483313 has been approved. The new FRN 2715411 has been created for SPIN 143001192, AT&T Corp with a pre-discount monthly amount of $5,150.24, Service Start Date 7/1/2013 and Contract End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,181,332.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,275,213.84
Payment Mode:
SPI
Remaining:
$906,118.29
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$384,967.02
$372,035.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,619,604.24
$4,464,429.48
One Time Cost:
$16,320.00
$16,320.00
One Time Ineligible Cost:
$0.00
$16,320.00
Total Cost:
$4,635,924.24
$4,480,749.48
Discount Percent:
72
71
Requested Amount:
$3,337,865.45
$3,181,332.13