Billed Entity:
36738
ORCHARD VILLA ELEM SCHOOL
FRN:
2269039
Funding Year:
2012
470#:
909000000684515
471#:
832379
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 $78,134.14 one-time and $0.00 per month, to $75,999.48 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:
$70,320.74
Last Date of Service:
2013-09-30
Disbursed Amount:
$70,320.69
Payment Mode:
SPI
Remaining:
$0.05
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:
$78,134.14
$75,999.48
One Time Ineligible Cost:
$0.00
$75,999.48
Total Cost:
$78,134.14
$78,134.16
Discount Percent:
90
90
Requested Amount:
$70,320.73
$70,320.74