Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006647
Funding Year:
2019
470#:
190019174
471#:
191005821
SPIN:
143025327
Valcom Salt Lake City, LC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
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 amount of the funding request was changed from $3,145.37 to $1,655.38 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR3:The FRN was modified from $20,271.92 to $18,573.44 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,858.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$13,781.66
Payment Mode:
BEAR
Remaining:
$1,077.09
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$69.56
Ineligible Monthly Cost:
$0.00
$3.33
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$794.76
One Time Cost:
$21,338.62
$20,282.55
One Time Ineligible Cost:
$1,066.70
$17,778.68
Total Cost:
$20,271.92
$18,573.44
Discount Percent:
80
80
Requested Amount:
$16,217.54
$14,858.75