Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
1685021
Funding Year:
2008
470#:
341530000652332
471#:
604466
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The Basic Maintenance portion of this Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $2,182 per month and $66,338.04 one-time to $4,149.50 per month and $91,869.28 one-time to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$127,496.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$105,909.62
Payment Mode:
SPI
Remaining:
$21,587.33
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$4,149.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$49,794.00
One Time Cost:
$141,663.28
$91,869.28
One Time Ineligible Cost:
$0.00
$91,869.28
Total Cost:
$141,663.28
$141,663.28
Discount Percent:
90
90
Requested Amount:
$127,496.95
$127,496.95