Billed Entity:
36977
SUNSET PARK ELEM SCHOOL
FRN:
2269740
Funding Year:
2012
470#:
909000000684515
471#:
833261
SPIN:
143004549
JDL Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $2,197.21 non-recurring charges to $183.10/mo. recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $71,903.82 one-time to $69,706.62 one-time and $183.10 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$64,713.44
Last Date of Service:
2014-09-30
Disbursed Amount:
$62,735.90
Payment Mode:
SPI
Remaining:
$1,977.54
Last Date to Invoice:
2015-05-28

Original
Committed
Monthly Cost:
$0.00
$183.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,197.20
One Time Cost:
$71,903.82
$71,903.82
One Time Ineligible Cost:
$0.00
$69,706.62
Total Cost:
$71,903.82
$71,903.82
Discount Percent:
90
90
Requested Amount:
$64,713.44
$64,713.44