Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006933
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 $4,652.96 to $2,326.48 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR3:The funding request amount for line item 01 was reduced from $17,836.52 to $6,329.96 to remove the amount that exceeded the Category Two budget set for the following entity: 98961 - Roosevelt MS.||MR4: The FRN was modified from $29,923.14 to $15,779.70 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,623.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,023.42
Payment Mode:
BEAR
Remaining:
$1,600.34
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$97.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,173.12
One Time Cost:
$29,923.14
$16,933.06
One Time Ineligible Cost:
$0.00
$14,606.58
Total Cost:
$29,923.14
$15,779.70
Discount Percent:
80
80
Requested Amount:
$23,938.51
$12,623.76