Billed Entity:
36638
PAUL LAURENCE DUNBAR K-8 CENTER
FRN:
2268856
Funding Year:
2012
470#:
909000000684515
471#:
832200
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 $2,134.66 non-recurring charges to $177.89 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $89,262.55 one-time and $0.00 per month, to $87,127.89 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:
$80,336.31
Last Date of Service:
2013-09-30
Disbursed Amount:
$80,336.27
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-01-28

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:
$89,262.55
$87,127.89
One Time Ineligible Cost:
$0.00
$87,127.89
Total Cost:
$89,262.55
$89,262.57
Discount Percent:
90
90
Requested Amount:
$80,336.30
$80,336.31