Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006923
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 $7,695.28 to $3,847.64 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR3:The FRN was modified from $49,381.36 to $45,021.47 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,017.18
Last Date of Service:
2020-09-30
Disbursed Amount:
$33,370.60
Payment Mode:
BEAR
Remaining:
$2,646.58
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$161.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,940.16
One Time Cost:
$49,381.36
$46,928.95
One Time Ineligible Cost:
$0.00
$43,081.31
Total Cost:
$49,381.36
$45,021.47
Discount Percent:
80
80
Requested Amount:
$39,505.09
$36,017.18