Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006926
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 $2,863.36 to $1,431.68 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR3:The FRN was modified from $18,477.12 to $16,853.78 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,483.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,498.11
Payment Mode:
BEAR
Remaining:
$984.91
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$60.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$721.92
One Time Cost:
$18,477.12
$17,563.54
One Time Ineligible Cost:
$0.00
$16,131.86
Total Cost:
$18,477.12
$16,853.78
Discount Percent:
80
80
Requested Amount:
$14,781.70
$13,483.02