Billed Entity:
36306
DU PUIS, J.G. ELEMENTARY SCHOOL
FRN:
2265139
Funding Year:
2012
470#:
909000000684515
471#:
830391
SPIN:
143004549
JDL Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from $2,197.21 non-recurring charges to $183.10 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $90,658.16 one-time and $0.00 per month, to $88,460.95 one-time and $183.10 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$81,592.34
Last Date of Service:
2013-09-30
Disbursed Amount:
$81,592.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$183.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,197.20
One Time Cost:
$90,658.16
$88,460.95
One Time Ineligible Cost:
$0.00
$88,460.95
Total Cost:
$90,658.16
$90,658.15
Discount Percent:
90
90
Requested Amount:
$81,592.34
$81,592.34