Billed Entity:
36620
KENSINGTON PARK ELEM SCHOOL
FRN:
2268900
Funding Year:
2012
470#:
909000000684515
471#:
832299
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 $4,837.25 non-recurring charges to $403.10 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $133,215.34 one-time and $0.00 per month, to $128,378.09 one-time and $403.10 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$119,893.76
Last Date of Service:
2013-09-30
Disbursed Amount:
$119,893.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$403.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,837.20
One Time Cost:
$133,215.34
$128,378.09
One Time Ineligible Cost:
$0.00
$128,378.09
Total Cost:
$133,215.34
$133,215.29
Discount Percent:
90
90
Requested Amount:
$119,893.81
$119,893.76