Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006935
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 $4,831.92 to $2,415.96 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR3:The FRN was modified from $31,067.74 to $28,329.51 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,663.61
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,001.71
Payment Mode:
BEAR
Remaining:
$1,661.90
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$101.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,218.24
One Time Cost:
$31,067.74
$29,527.23
One Time Ineligible Cost:
$0.00
$27,111.27
Total Cost:
$31,067.74
$28,329.51
Discount Percent:
80
80
Requested Amount:
$24,854.19
$22,663.61