Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006797
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 $2,802.69 to $1,476.42 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR3:The FRN was modified from $18,079.93 to $16,564.42 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,291.90
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,291.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$62.04
Ineligible Monthly Cost:
$0.00
$3.30
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$704.88
One Time Cost:
$19,049.42
$16,907.79
One Time Ineligible Cost:
$969.49
$14,659.99
Total Cost:
$18,079.93
$15,364.87
Discount Percent:
80
80
Requested Amount:
$14,463.94
$12,291.90