Billed Entity:
36926
MIAMI CORAL PARK SR HIGH SCH
FRN:
2269872
Funding Year:
2012
470#:
909000000684515
471#:
833337
SPIN:
143004549
JDL Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The FRN was modified from $263,356.19 one-time and $0.00 per month, to $259,513.92 one-time and $320.19 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$237,020.58
Last Date of Service:
2013-09-30
Disbursed Amount:
$235,948.13
Payment Mode:
SPI
Remaining:
$1,072.45
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$320.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,842.28
One Time Cost:
$263,356.19
$259,513.92
One Time Ineligible Cost:
$0.00
$259,513.92
Total Cost:
$263,356.19
$263,356.20
Discount Percent:
90
90
Requested Amount:
$237,020.57
$237,020.58