Billed Entity:
221489
LUMMI NATION SCHOOL
FRN:
2349244
Funding Year:
2012
470#:
435780000915791
471#:
862708
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
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 $8,301.04 one-time to $7,553.02 one-time and $62.33 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,347.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,347.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$62.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$747.96
One Time Cost:
$8,301.04
$7,553.02
One Time Ineligible Cost:
$0.00
$7,553.02
Total Cost:
$8,301.04
$8,300.98
Discount Percent:
90
90
Requested Amount:
$7,470.94
$7,470.88