Billed Entity:
222180
MIAMI LAKES TECH HIGH
FRN:
1824396
Funding Year:
2009
470#:
975680000688780
471#:
649029
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) power strip of $128.14, environemental probe of $136.23, and PAGING UPAM KIT of $361.71. <><><><><> MR2: The FRN was modified from $308,625.18 One Time Charge to $272,718.86 and from $0/mon to $2940.02/month to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$240,088.54
Last Date of Service:
2011-09-30
Disbursed Amount:
$217,305.02
Payment Mode:
SPI
Remaining:
$22,783.52
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$2,940.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$35,280.24
One Time Cost:
$308,625.18
$273,344.94
One Time Ineligible Cost:
$0.00
$272,718.86
Total Cost:
$308,625.18
$307,999.10
Discount Percent:
80
80
Requested Amount:
$246,900.14
$246,399.28