Billed Entity:
36960
BISCAYNE GARDENS ELEM SCHOOL
FRN:
2266719
Funding Year:
2012
470#:
909000000684515
471#:
831017
SPIN:
143020605
United Data Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-17
Wave:
64
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $2,996.44 non-recurring charges to $249.70 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $141,846.04 one-time and $249.70 per month, to $138,849.60 one-time and $249.70 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$127,661.40
Last Date of Service:
2014-09-30
Disbursed Amount:
$127,661.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$249.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,996.40
One Time Cost:
$141,846.04
$141,846.04
One Time Ineligible Cost:
$0.00
$138,849.60
Total Cost:
$141,846.04
$141,846.00
Discount Percent:
90
90
Requested Amount:
$127,661.44
$127,661.40