Billed Entity:
221443
EAGLE ADVANTAGE SCHOOLS, INC.
FRN:
2382274
Funding Year:
2012
470#:
788390001030155
471#:
849828
SPIN:
143005691
Desert Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: Basic Maintenance of Internal Connections portion of the 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:
$109,648.26
Last Date of Service:
2013-09-30
Disbursed Amount:
$90,534.96
Payment Mode:
SPI
Remaining:
$19,113.30
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$35.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$425.04
One Time Cost:
$218,584.70
$218,159.70
One Time Ineligible Cost:
$0.00
$218,159.70
Total Cost:
$218,584.70
$218,584.74
Discount Percent:
90
90
Requested Amount:
$196,726.23
$196,726.27