Billed Entity:
157613
KIRYAS JOEL UNION FREE SCHOOL DISTRICT
FRN:
2363813
Funding Year:
2012
470#:
213690001008894
471#:
867125
SPIN:
143028383
CPS Pro., Corp.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $39,078.00 non-recurring charges and $2,000.42/month to $5,256.92/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,774.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$56,770.32
Payment Mode:
SPI
Remaining:
$4.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.42
$5,256.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,005.04
$63,083.04
One Time Cost:
$39,078.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,083.04
$63,083.04
Discount Percent:
90
90
Requested Amount:
$56,774.74
$56,774.74