Billed Entity:
139210
JEFFERSON PARISH SCHOOL DIST
FRN:
2877178
Funding Year:
2015
470#:
332150001241567
471#:
998142
SPIN:
143033918
Universal Data, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: This is a new FRN. It was split from FRNS 2740774, 2740781, 2740788, 2740790, 2740802, 2740803, 2740807, 2740811, 2740812, 2740814, 2740821, 2740827, 2740829, 2740830, 2740973, 2740974, 2740976, 2740982, 2740983, 2740984, 2740987, 2740988, 2740991, 2740992, 2740993, 2740995, 2740996, 2741000, 2741075, 2741084, 2741332, 2741386, 2741398, 2741406, 2741454, 2741465, 2741472, 2741488, 2741503, and 2741507. The new FRN contains the following services: Juniper Care Same-Day Onsite Support EX4550 - 3-Yr. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $358,131.20 to $29,844.27 recurring to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$304,411.55
Last Date of Service:
2018-06-30
Disbursed Amount:
$296,801.31
Payment Mode:
SPI
Remaining:
$7,610.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$358,131.20
$29,844.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,297,574.40
$358,131.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,297,574.40
$358,131.24
Discount Percent:
85
85
Requested Amount:
$3,652,938.24
$304,411.55