Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006941
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 $2,788.17 to $1,476.42 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR3:The FRN was modified from $17,987.74 to $16,487.36 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,341.08
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,235.55
Payment Mode:
BEAR
Remaining:
$105.53
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$61.71
Ineligible Monthly Cost:
$0.00
$3.30
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$700.92
One Time Cost:
$19,049.42
$17,046.33
One Time Ineligible Cost:
$1,061.68
$14,725.43
Total Cost:
$17,987.74
$15,426.35
Discount Percent:
80
80
Requested Amount:
$14,390.19
$12,341.08