Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
2122248
Funding Year:
2011
470#:
892380000866366
471#:
784363
SPIN:
143020902
Alan Yoder Enterprises, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $263,115 to $261,755 to remove the ineligible unbundled warranties ($1,360). <><><><><> 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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$235,579.43
Last Date of Service:
2012-09-30
Disbursed Amount:
$235,579.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$82.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$994.92
One Time Cost:
$263,115.00
$260,760.00
One Time Ineligible Cost:
$0.00
$260,760.00
Total Cost:
$263,115.00
$261,754.92
Discount Percent:
90
90
Requested Amount:
$236,803.50
$235,579.43