Billed Entity:
221433
SISULU CHILDRENS ACADEMY
FRN:
1994231
Funding Year:
2010
470#:
290920000802312
471#:
738265
SPIN:
143004485
MTM Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $157,640.40 one time and $0.00 per month to $157,377.84 one time and $21.88 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$141,485.50
Last Date of Service:
2011-09-30
Disbursed Amount:
$129,891.37
Payment Mode:
SPI
Remaining:
$11,594.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$21.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$262.56
One Time Cost:
$157,640.40
$157,377.84
One Time Ineligible Cost:
$0.00
$157,377.84
Total Cost:
$157,640.40
$157,640.40
Discount Percent:
90
90
Requested Amount:
$141,876.36
$141,876.36