Billed Entity:
36636
ENEIDA HARTNER ELEM SCHOOL
FRN:
2268882
Funding Year:
2012
470#:
909000000684515
471#:
832278
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:
$74,386.30
Last Date of Service:
2013-09-30
Disbursed Amount:
$74,386.26
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:
$82,651.42
$80,516.76
One Time Ineligible Cost:
$0.00
$80,516.76
Total Cost:
$82,651.42
$82,651.44
Discount Percent:
90
90
Requested Amount:
$74,386.28
$74,386.30