Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006940
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 $3,494.80 to $1,789.60 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR3:The FRN was modified from $22,511.24 to $20,574.50 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,459.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,259.99
Payment Mode:
BEAR
Remaining:
$1,199.61
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$75.20
Ineligible Monthly Cost:
$0.00
$1.60
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$883.20
One Time Cost:
$23,055.53
$21,913.97
One Time Ineligible Cost:
$544.29
$19,691.30
Total Cost:
$22,511.24
$20,574.50
Discount Percent:
80
80
Requested Amount:
$18,008.99
$16,459.60