Billed Entity:
37030
NATURAL BRIDGE ELEM SCHOOL
FRN:
2267377
Funding Year:
2012
470#:
909000000684515
471#:
831354
SPIN:
143020605
United Data Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-17
Wave:
64
FCDL Comment:
MR1: Basic Maintenance of Internal Connections was modified from $2,996.44 non-recurring charges to $249.70 recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $100,870.58 one-time and $0.00 per month, to $97,874.14 one-time and $249.70 per month, to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$90,783.49
Last Date of Service:
2014-09-30
Disbursed Amount:
$90,783.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$249.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,996.40
One Time Cost:
$100,870.58
$97,874.14
One Time Ineligible Cost:
$0.00
$97,874.14
Total Cost:
$100,870.58
$100,870.54
Discount Percent:
90
90
Requested Amount:
$90,783.52
$90,783.49