Billed Entity:
36513
MIAMI CAROL CITY HIGH SCHOOL
FRN:
2266285
Funding Year:
2012
470#:
909000000684515
471#:
832098
SPIN:
143004549
JDL Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $4,837.25 non-recurring charges to $403.10 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $284,460.70 one-time and $0.00 per month, to $279,623.45 one-time and $403.10 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$256,014.59
Last Date of Service:
2013-09-30
Disbursed Amount:
$256,014.57
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$403.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,837.20
One Time Cost:
$284,460.70
$279,623.45
One Time Ineligible Cost:
$0.00
$279,623.45
Total Cost:
$284,460.70
$284,460.65
Discount Percent:
90
90
Requested Amount:
$256,014.63
$256,014.59