Billed Entity:
36755
MAYA ANGELOU ELEM SCHOOL
FRN:
2267780
Funding Year:
2012
470#:
909000000684515
471#:
832130
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 portion FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$66,750.73
Last Date of Service:
2013-09-30
Disbursed Amount:
$66,750.70
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$516.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,196.44
One Time Cost:
$74,167.46
$67,971.04
One Time Ineligible Cost:
$0.00
$67,971.04
Total Cost:
$74,167.46
$74,167.48
Discount Percent:
90
90
Requested Amount:
$66,750.71
$66,750.73