Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006703
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 $2,943.85 to $1,565.90 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR3:The FRN was modified from $18,981.52 to $17,408.01 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,926.41
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,969.23
Payment Mode:
BEAR
Remaining:
$957.18
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$65.80
Ineligible Monthly Cost:
$0.00
$3.85
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$743.40
One Time Cost:
$20,194.03
$19,194.96
One Time Ineligible Cost:
$1,212.51
$16,664.61
Total Cost:
$18,981.52
$17,408.01
Discount Percent:
80
80
Requested Amount:
$15,185.22
$13,926.41