Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006921
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 $5,653.70 to $2,908.10 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR3:The FRN was modified from $36,320.30 to $33,199.83 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,559.86
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,619.74
Payment Mode:
BEAR
Remaining:
$1,940.12
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$122.20
Ineligible Monthly Cost:
$0.00
$3.25
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,427.40
One Time Cost:
$37,363.04
$35,509.06
One Time Ineligible Cost:
$1,042.74
$31,772.43
Total Cost:
$36,320.30
$33,199.83
Discount Percent:
80
80
Requested Amount:
$29,056.24
$26,559.86