Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006945
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 $4,474.00 to $2,237.00 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR3:The FRN was modified from $28,778.54 to $26,243.01 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,994.41
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,455.61
Payment Mode:
BEAR
Remaining:
$1,538.80
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$94.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,128.00
One Time Cost:
$28,778.54
$27,352.01
One Time Ineligible Cost:
$0.00
$25,115.01
Total Cost:
$28,778.54
$26,243.01
Discount Percent:
80
80
Requested Amount:
$23,022.83
$20,994.41