Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA
FRN:
1999007668
Funding Year:
2019
470#:
543900001254850
471#:
191004373
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item #.003 for Taxes and USF Fees is created at Monthly recurring unit cost of $106.57.||MR2:The funding request was reduced as Total Monthly Eligible Charges reduced from $11,247.88 to $6,751.96 at applicant's request. ||MR3:FRN Line Item # 1999007668.002 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999007668.004 for the amount of $325.95 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $2,561.95 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,342.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,728.74
Payment Mode:
SPI
Remaining:
$6,613.36
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,247.88
$6,714.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,974.56
$80,570.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,974.56
$80,570.16
Discount Percent:
60
60
Requested Amount:
$80,984.74
$48,342.10