Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006794
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 $3,827.56 to $1,968.56 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR3:The FRN was modified from $24,640.18 to $22,526.87 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,021.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,770.84
Payment Mode:
BEAR
Remaining:
$1,250.66
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$82.72
Ineligible Monthly Cost:
$0.00
$2.20
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$966.24
One Time Cost:
$25,344.73
$24,089.19
One Time Ineligible Cost:
$704.55
$21,560.63
Total Cost:
$24,640.18
$22,526.87
Discount Percent:
80
80
Requested Amount:
$19,712.14
$18,021.50