Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006931
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 $4,543.55 to $2,460.70 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR3:The FRN was modified from $29,212.23 to $26,828.97 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,463.18
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,910.83
Payment Mode:
BEAR
Remaining:
$1,552.35
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$103.40
Ineligible Monthly Cost:
$0.00
$7.70
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,148.40
One Time Cost:
$31,640.04
$30,071.03
One Time Ineligible Cost:
$2,427.81
$25,680.57
Total Cost:
$29,212.23
$26,828.97
Discount Percent:
80
80
Requested Amount:
$23,369.78
$21,463.18