Billed Entity:
37026
OJUS ELEMENTARY SCHOOL
FRN:
2267558
Funding Year:
2012
470#:
909000000684515
471#:
831489
SPIN:
143004549
JDL Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $2,134.66 non-recurring charges to $177.89 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $91,450.35 one-time and $0.00 per month, to $89,315.69 one-time and $177.89 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$82,305.33
Last Date of Service:
2014-09-30
Disbursed Amount:
$80,384.17
Payment Mode:
SPI
Remaining:
$1,921.16
Last Date to Invoice:
2015-05-28

Original
Committed
Monthly Cost:
$0.00
$177.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,134.68
One Time Cost:
$91,450.35
$89,315.69
One Time Ineligible Cost:
$0.00
$89,315.69
Total Cost:
$91,450.35
$91,450.37
Discount Percent:
90
90
Requested Amount:
$82,305.32
$82,305.33