Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006902
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 $6,532.04 to $3,266.02 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR3:The funding request amount for line item 01 was reduced from $25,039.73 to $23,392.12 to remove the amount that exceeded the Category Two budget set for the following entity: 99094 - Grant MS.||MR4:The FRN was modified from $41,941.45 to $36,592.75 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,274.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$27,131.89
Payment Mode:
BEAR
Remaining:
$2,142.31
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$137.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,646.88
One Time Cost:
$41,941.45
$38,211.89
One Time Ineligible Cost:
$0.00
$34,945.87
Total Cost:
$41,941.45
$36,592.75
Discount Percent:
80
80
Requested Amount:
$33,553.16
$29,274.20